SCM Virtual Business Solutions Limited 12580786 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is other business support service activities. Digita Accounts Production Advanced 6.30.9574.0 true 12580786 2023-05-01 2024-04-30 12580786 2024-04-30 12580786 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12580786 bus:Micro-entities 2023-05-01 2024-04-30 12580786 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12580786 bus:FilletedAccounts 2023-05-01 2024-04-30 12580786 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12580786 bus:RegisteredOffice 2023-05-01 2024-04-30 12580786 bus:Director1 2023-05-01 2024-04-30 12580786 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12580786 countries:AllCountries 2023-05-01 2024-04-30 12580786 2022-05-01 2023-04-30 12580786 2023-04-30 12580786 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12580786

SCM Virtual Business Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

SCM Virtual Business Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SCM Virtual Business Solutions Limited

Company Information

Director

Mrs Sarah Catherine Mann

Registered office

13 Nunnington Crescent
Harrogate
HG3 2UW

 

SCM Virtual Business Solutions Limited

(Registration number: 12580786)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,870

6,291

Current assets

9,347

10,101

Creditors: Amounts falling due within one year

(11,912)

(16,353)

Net current liabilities

(2,565)

(6,252)

 

305

39

Capital and reserves

305

39

1

General information

The address of its registered office is:
13 Nunnington Crescent
Harrogate
HG3 2UW
England

These financial statements were authorised for issue by the director on 17 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SCM Virtual Business Solutions Limited

(Registration number: 12580786)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 17 May 2024
 

.........................................
Mrs Sarah Catherine Mann
Director