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REGISTERED NUMBER: 14176442 (England and Wales)











Financial Statements

for the Year Ended 29th March 2024

for

SCIENCE BASED ANALYSIS CONSULTING LTD

SCIENCE BASED ANALYSIS CONSULTING LTD (REGISTERED NUMBER: 14176442)






Contents of the Financial Statements
for the year ended 29th March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCIENCE BASED ANALYSIS CONSULTING LTD

Company Information
for the year ended 29th March 2024







DIRECTORS: Mrs C S Grinyer
N Grinyer





SECRETARY: Mrs C S Grinyer





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 14176442 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

SCIENCE BASED ANALYSIS CONSULTING LTD (REGISTERED NUMBER: 14176442)

Balance Sheet
29th March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,087 -

CURRENT ASSETS
Debtors 5 93,715 30,574
Cash at bank 72,278 43,851
165,993 74,425
CREDITORS
Amounts falling due within one year 6 172,042 74,414
NET CURRENT (LIABILITIES)/ASSETS (6,049 ) 11
TOTAL ASSETS LESS CURRENT
LIABILITIES

38

11

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 37 10
SHAREHOLDERS' FUNDS 38 11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SCIENCE BASED ANALYSIS CONSULTING LTD (REGISTERED NUMBER: 14176442)

Balance Sheet - continued
29th 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th August 2024 and were signed on its behalf by:




N Grinyer - Director



Mrs C S Grinyer - Director


SCIENCE BASED ANALYSIS CONSULTING LTD (REGISTERED NUMBER: 14176442)

Notes to the Financial Statements
for the year ended 29th March 2024

1. STATUTORY INFORMATION

Science Based Analysis Consulting Ltd 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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SCIENCE BASED ANALYSIS CONSULTING LTD (REGISTERED NUMBER: 14176442)

Notes to the Financial Statements - continued
for the year ended 29th March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 9,130
At 29th March 2024 9,130
DEPRECIATION
Charge for year 3,043
At 29th March 2024 3,043
NET BOOK VALUE
At 29th March 2024 6,087

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,000 23,760
Amounts owed by group undertakings 27,915 6,814
Amounts recoverable on contract 53,800 -
93,715 30,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,910 1,321
Tax 147,526 55,057
Social security and other taxes 1,084 126
VAT 18,247 15,880
Accrued expenses 2,275 2,030
172,042 74,414

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

SCIENCE BASED ANALYSIS CONSULTING LTD (REGISTERED NUMBER: 14176442)

Notes to the Financial Statements - continued
for the year ended 29th March 2024

8. RELATED PARTY DISCLOSURES

The shares in the company are held by Hartswood Properties Limited, a company in which Mr and Mrs Grinyer are shareholders.

Dividends of £273,400 have been paid to the holding company in the year( 2023-£234,700).

The holding company owed £27,915 to this company as at the balance sheet date (2023 £6,814).