1 December 2022 false No description of principal activity Taxfiler 2024.5 NI634128business:PrivateLimitedCompanyLtd2022-12-012023-11-30 NI6341282022-11-30 NI6341282022-12-012023-11-30 NI634128business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 NI634128business:FilletedAccounts2022-12-012023-11-30 NI6341282023-11-30 NI6341282022-11-30 NI634128core:WithinOneYear2023-11-30 NI634128core:WithinOneYear2022-11-30 NI634128core:AfterOneYear2023-11-30 NI634128core:AfterOneYear2022-11-30 NI634128countries:NorthernIreland2022-12-012023-11-30 NI634128business:RegisteredOffice2022-12-012023-11-30 NI6341282021-12-012022-11-30 NI634128business:Micro-entities2022-12-012023-11-30 NI634128business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
SCTNI Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
74,276 
44,773 
Current assets
57,326 
19,391 
Creditors: amounts falling due within one year
(27,674)
(33,113)
Net current assets/(liabilities)
29,652 
(13,722)
Total assets less current liabilities
103,928 
31,051 
Creditors: amounts falling due after more than one year
(20,093)
(17,192)
Net assets
83,835 
13,859 
Capital and reserves
83,835 
13,859 
NOTES TO THE ACCOUNTS
1 Statutory information
SCTNI Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI634128. The registered office is RIVER HOUSE, CASTLE LANE, COLERAINE, COUNTY LONDONDERRY, BT51 3DR, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
Mr Stephen Coyle Director Company Registration No. NI634128
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