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REGISTERED NUMBER: SC398986 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SOCIAL CARE COMMISSIONING & CONSULTANCY
SERVICES LIMITED

SOCIAL CARE COMMISSIONING & CONSULTANCY
SERVICES LIMITED (REGISTERED NUMBER: SC398986)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


SOCIAL CARE COMMISSIONING & CONSULTANCY
SERVICES LIMITED (REGISTERED NUMBER: SC398986)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 4,049 13,110
Cash at bank 51,142 32,757
55,191 45,867
CREDITORS
Amounts falling due within one year 5 17,679 10,894
NET CURRENT ASSETS 37,512 34,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,512

34,973

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 37,505 34,966
SHAREHOLDERS' FUNDS 37,512 34,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

SOCIAL CARE COMMISSIONING & CONSULTANCY
SERVICES LIMITED (REGISTERED NUMBER: SC398986)

BALANCE SHEET - continued
30 April 2024



The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Mrs M O'Toole - Director


SOCIAL CARE COMMISSIONING & CONSULTANCY
SERVICES LIMITED (REGISTERED NUMBER: SC398986)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Social Care Commissioning & Consultancy Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC398986

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
North Lanarkshire
G65 0NH

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 and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Taxation
Taxation for the year 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 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 NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 4,049 13,110

SOCIAL CARE COMMISSIONING & CONSULTANCY
SERVICES LIMITED (REGISTERED NUMBER: SC398986)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 14,062 7,092
VAT 1,718 1,693
Accrued expenses 1,899 2,109
17,679 10,894

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs M O'Toole.