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REGISTERED NUMBER: 07210303 (England and Wales)










Financial Statements for the Year Ended 31 March 2024

for

SCL Control Systems Limited

SCL Control Systems Limited (Registered number: 07210303)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

SCL Control Systems Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S Lower





REGISTERED OFFICE: Suite India 1
Maritime House
Basin Road North
Hove
East Sussex
BN41 1WR





REGISTERED NUMBER: 07210303 (England and Wales)





ACCOUNTANTS: Wood & Associates LLP
Chartered Certified Accountants
Maritime House
Basin Road North
Hove
East Sussex
BN41 1WR

SCL Control Systems Limited (Registered number: 07210303)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,459 748

CURRENT ASSETS
Debtors 5 34,435 16,188
Cash at bank 39,341 13,700
73,776 29,888
CREDITORS
Amounts falling due within one year 6 32,780 23,195
NET CURRENT ASSETS 40,996 6,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,455

7,441

PROVISIONS FOR LIABILITIES 277 142
NET ASSETS 42,178 7,299

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 42,078 7,199
SHAREHOLDERS' FUNDS 42,178 7,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SCL Control Systems Limited (Registered number: 07210303)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





S Lower - Director


SCL Control Systems Limited (Registered number: 07210303)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

SCL Control Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

SCL Control Systems Limited (Registered number: 07210303)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 1,278 2,155 3,433
Additions - 1,353 1,353
At 31 March 2024 1,278 3,508 4,786
DEPRECIATION
At 1 April 2023 659 2,026 2,685
Charge for year 155 487 642
At 31 March 2024 814 2,513 3,327
NET BOOK VALUE
At 31 March 2024 464 995 1,459
At 31 March 2023 619 129 748

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,915 995
Other debtors 22,520 15,193
34,435 16,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 27,705 10,771
Other creditors 5,075 12,424
32,780 23,195

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

SCL Control Systems Limited (Registered number: 07210303)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 7,199
Profit for the year 82,379
Dividends (47,500 )
At 31 March 2024 42,078

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,225 (2023 - £20,400) were paid to the director .

The controlling party throughout the current and previous period was the director, S Lower.

As at 31 March 2024 S Lower was owed £425 (2023 - £6,508). This amount was interest free with no set repayment terms.

SCL Control Systems Limited

Report of the Accountants to the Director of
SCL Control Systems Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wood & Associates LLP
Chartered Certified Accountants
Maritime House
Basin Road North
Hove
East Sussex
BN41 1WR


17 April 2024