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REGISTERED NUMBER: 07839736 (England and Wales)










Financial Statements

for the Period 1 December 2022 to 29 November 2023

for

Student Care Bureau (International)
Limited

Student Care Bureau (International)
Limited (Registered number: 07839736)






Contents of the Financial Statements
for the Period 1 December 2022 to 29 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Student Care Bureau (International)
Limited

Company Information
for the Period 1 December 2022 to 29 November 2023







DIRECTORS: Mrs W S Flack
Mrs L Leetham





REGISTERED OFFICE: 414 Westgate Road
Newcastle upon Tyne
Tyne and Wear
NE4 5NH





REGISTERED NUMBER: 07839736 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
52-56 Coatsworth Road
Gateshead
NE8 1QN

Student Care Bureau (International)
Limited (Registered number: 07839736)

Balance Sheet
29 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 50,028 60,933
Investment property 5 68,264 68,264
118,292 129,197

CURRENT ASSETS
Debtors 6 379 9,031
Cash at bank and in hand 47,904 16,798
48,283 25,829
CREDITORS
Amounts falling due within one year 7 (84,325 ) (84,203 )
NET CURRENT LIABILITIES (36,042 ) (58,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,250

70,823

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 82,150 70,723
82,250 70,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2023 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.

Student Care Bureau (International)
Limited (Registered number: 07839736)

Balance Sheet - continued
29 November 2023


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 Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:




Mrs L Leetham - Director



Mrs W S Flack - Director


Student Care Bureau (International)
Limited (Registered number: 07839736)

Notes to the Financial Statements
for the Period 1 December 2022 to 29 November 2023

1. STATUTORY INFORMATION

Student Care Bureau (International) 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on reducing balance

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the period 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 period 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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Student Care Bureau (International)
Limited (Registered number: 07839736)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 29 November 2023

2. ACCOUNTING POLICIES - continued

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 period was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 9,188 74,245 4,646 88,079
Additions 177 31,990 - 32,167
Disposals - (37,995 ) - (37,995 )
At 29 November 2023 9,365 68,240 4,646 82,251
DEPRECIATION
At 1 December 2022 8,462 15,468 3,216 27,146
Charge for period 201 12,506 286 12,993
Eliminated on disposal - (7,916 ) - (7,916 )
At 29 November 2023 8,663 20,058 3,502 32,223
NET BOOK VALUE
At 29 November 2023 702 48,182 1,144 50,028
At 30 November 2022 726 58,777 1,430 60,933

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 29 November 2023 68,264
NET BOOK VALUE
At 29 November 2023 68,264
At 30 November 2022 68,264

Student Care Bureau (International)
Limited (Registered number: 07839736)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 29 November 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors (374 ) 3,672
PAYE receivable - 2,826
Tax - 2,121
Prepayments 753 412
379 9,031

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 15,083 15,083
Directors' current accounts 67,611 67,610
Accrued expenses 1,631 1,510
84,325 84,203

8. RESERVES
Retained
earnings
£   

At 1 December 2022 70,723
Profit for the period 13,427
Dividends (2,000 )
At 29 November 2023 82,150