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Company Registration No. 06383295 (England and Wales)
SCOTT CAD SERVICES LTD Unaudited accounts for the year ended 30 September 2023
SCOTT CAD SERVICES LTD Unaudited accounts Contents
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SCOTT CAD SERVICES LTD Company Information for the year ended 30 September 2023
Director
Steven Scott
Company Number
06383295 (England and Wales)
Registered Office
3 Embleton Terrace Longframlington Morpeth Northumberland NE65 8JJ England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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SCOTT CAD SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,694 
3,244 
Current assets
Debtors
5,459 
6,428 
Cash at bank and in hand
12,736 
2,747 
18,195 
9,175 
Creditors: amounts falling due within one year
(6,189)
(1,819)
Net current assets
12,006 
7,356 
Net assets
13,700 
10,600 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,600 
10,500 
Shareholders' funds
13,700 
10,600 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Steven Scott Director Company Registration No. 06383295
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SCOTT CAD SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SCOTT CAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06383295. The registered office is 3 Embleton Terrace, Longframlington, Morpeth, Northumberland, NE65 8JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Going concern
The director has continued to seek contracts outside of IR35 during the period and has managed to secure contracts as the legislation became more fully understood and implemented by main contractors. He fully expects that turnover will continue at profitable levels in the coming reporting period.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,691 
5,809 
7,500 
At 30 September 2023
1,691 
5,809 
7,500 
Depreciation
At 1 October 2022
1,488 
2,768 
4,256 
Charge for the year
30 
1,520 
1,550 
At 30 September 2023
1,518 
4,288 
5,806 
Net book value
At 30 September 2023
173 
1,521 
1,694 
At 30 September 2022
203 
3,041 
3,244 
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SCOTT CAD SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,459 
6,428 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,116 
1,296 
Other creditors
73 
73 
Accruals
- 
450 
6,189 
1,819 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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