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Registered number: 04720138
SC Support & Care Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Chartered Accountants
714 London Road
Larkfield
KENT
ME20 6BL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04720138
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 76,795 79,341
76,795 79,341
CURRENT ASSETS
Debtors 5 5,538 6,464
Cash at bank and in hand 10,989 53,987
16,527 60,451
Creditors: Amounts Falling Due Within One Year 6 (12,038 ) (21,856 )
NET CURRENT ASSETS (LIABILITIES) 4,489 38,595
TOTAL ASSETS LESS CURRENT LIABILITIES 81,284 117,936
NET ASSETS 81,284 117,936
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 81,164 117,816
SHAREHOLDERS' FUNDS 81,284 117,936
Page 1
Page 2
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sophia Chung
Director
06/09/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SC Support & Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04720138 . The registered office is 4-6 New Road, Ditton, Aylesford, KENT, ME20 6AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 50 year straight line
Plant & Machinery 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is not recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. 
The company has losses carried forward but has not recognised the corresponding tax asset as it is not clear the business will return to profitability. 
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2023 116,146 17,884 134,030
As at 31 March 2024 116,146 17,884 134,030
Depreciation
As at 1 April 2023 37,688 17,001 54,689
Provided during the period 2,323 223 2,546
As at 31 March 2024 40,011 17,224 57,235
Net Book Value
As at 31 March 2024 76,135 660 76,795
As at 1 April 2023 78,458 883 79,341
The directors believe that the property has a value in excess of the net book value shown.
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,494 4,295
Prepayments and accrued income 2,044 1,750
Other debtors - 419
5,538 6,464
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net wages 2,201 2,009
Other creditors - 1,195
Accruals and deferred income 2,560 3,150
Directors' loan accounts 7,277 15,502
12,038 21,856
Page 4
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 5