Shcbiz Ltd 12218493 Other service activities not elsewhere classified false 1 October 2022 12218493 2022-10-01 2023-09-30 12218493 2022-09-30 12218493 2023-09-30 12218493 2021-10-01 2022-09-30 12218493 2021-09-30 12218493 2022-09-30 12218493 frs102-bus:FRS102 2022-10-01 2023-09-30 12218493 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12218493 frs102-bus:FullAccounts 2022-10-01 2023-09-30 12218493 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12218493 frs102-core:CurrentFinancialInstruments 2023-09-30 12218493 frs102-core:CurrentFinancialInstruments 2022-09-30 12218493 frs102-core:Non-currentFinancialInstruments 2023-09-30 12218493 frs102-core:Non-currentFinancialInstruments 2022-09-30 12218493 frs102-core:ShareCapital 2023-09-30 12218493 frs102-core:ShareCapital 2022-09-30 12218493 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 12218493 frs102-core:RetainedEarningsAccumulatedLosses 2022-09-30 12218493 frs102-bus:Director1 2022-10-01 2023-09-30 12218493 frs102-core:Vehicles 2022-10-01 2023-09-30 12218493 frs102-core:Vehicles 2022-09-30 12218493 frs102-core:Vehicles 2023-09-30 12218493 frs102-core:Vehicles 2022-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12218493
Shcbiz Ltd
Unaudited Accounts
for the year ended
30 September 2023
Shcbiz Ltd
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 3,202 9,606
3,202 9,606
Current assets
Stocks 15,000 0
Debtors 0 6,744
Cash at bank and in hand 2,067 875
17,067 7,619
Creditors: amounts falling due within one year 4 (1,649) (450)
Net current assets / (liabilities) 15,418 7,169
Total assets less current liabilities 18,620 16,775
Creditors: amounts falling due after more than one year (40,188) (41,654)
Provisions for liabilities (2,683) (0)
Total net assets (liabilities) (24,251) (24,879)
Capital and reserves
Called up share capital 1 1
Profit and loss account (24,252) (24,880)
Shareholders' funds (24,251) (24,879)

Shcbiz Ltd
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Okpoh

Director


Approved by the board on 28 August 2024

Company Number: 12218493 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Bell Yard
London
WC2A 2JR
United Kingdom

Shcbiz Ltd
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 0

3. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 October 2022 32,022 32,022
At 30 September 2023 32,022 32,022
Depreciation
At 1 October 2022 22,416 22,416
Charge for the period 6,404 6,404
At 30 September 2023 28,820 28,820
Net book value
At 30 September 2023 3,202 3,202
At 30 September 2022 9,606 9,606

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 1,649 0
Other creditors 0 450
1,649 450