Sc Consultations Ltd 13080032 Consultation false 1 January 2023 13080032 2023-01-01 2023-12-31 13080032 2022-12-31 13080032 2023-12-31 13080032 2022-01-01 2022-12-31 13080032 2021-12-31 13080032 2022-12-31 13080032 frs102-bus:FRS102 2023-01-01 2023-12-31 13080032 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13080032 frs102-bus:FullAccounts 2023-01-01 2023-12-31 13080032 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13080032 frs102-core:CurrentFinancialInstruments 2023-12-31 13080032 frs102-core:CurrentFinancialInstruments 2022-12-31 13080032 frs102-core:ShareCapital 2023-12-31 13080032 frs102-core:ShareCapital 2022-12-31 13080032 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 13080032 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13080032 frs102-bus:Director1 2023-01-01 2023-12-31 13080032 frs102-core:ComputerEquipment 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13080032
Sc Consultations Ltd
Unaudited Accounts
for the year ended
31 December 2023
Sc Consultations Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 421 562
421 562
Current assets
Cash at bank and in hand 17,316 12,632
17,316 12,632
Creditors: amounts falling due within one year (6,812) (10,470)
Net current assets / (liabilities) 10,504 2,162
Total assets less current liabilities 10,925 2,724
Provisions for liabilities (0) (0)
Total net assets (liabilities) 10,925 2,724
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,924 2,723
Shareholders' funds 10,925 2,724

Sc Consultations Ltd
Balance Sheet
as at 31 December 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 31 December 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 A Sudeikis

Director


Approved by the board on 11 September 2024

Company Number: 13080032 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

92 Matlock Road
Chaddesden
Derby
DE21 4QE
England

Sc Consultations Ltd
Notes to the Accounts
for the year ended 31 December 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.
Computer equipment 25% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 2