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REGISTERED NUMBER: 06997228 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SCS HOLDINGS LIMITED

SCS HOLDINGS LIMITED (REGISTERED NUMBER: 06997228)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SCS HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 31 January 2024







DIRECTORS: M T Martin
S J Outhwaite



REGISTERED OFFICE: 42 Somers Road
Rugby
Warwickshire
CV22 7DH



REGISTERED NUMBER: 06997228 (England and Wales)



SENIOR STATUTORY AUDITOR: Mark Ashfield BA FCA



AUDITORS: Harrison Beale & Owen Limited
Chartered Accountants and Statutory Auditor
Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

SCS HOLDINGS LIMITED (REGISTERED NUMBER: 06997228)

ABRIDGED BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 501 501
501 501

CURRENT ASSETS
Cash at bank 55 48

CREDITORS
Amounts falling due within one year 56 49
NET CURRENT LIABILITIES (1 ) (1 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

500

500

CAPITAL AND RESERVES
Called up share capital 320 320
Capital redemption reserve 180 180
SHAREHOLDERS' FUNDS 500 500

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 Balance Sheet for the year ended 31 January 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





S J Outhwaite - Director


SCS HOLDINGS LIMITED (REGISTERED NUMBER: 06997228)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2024

1. STATUTORY INFORMATION

SCS Holdings 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.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Going concern
The directors have expressed their willingness to support the company as necessary, the financial statements have therefore been prepared on the going concern basis.

Preparation of consolidated financial statements
The financial statements contain information about SCS Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 February 2023
and 31 January 2024 501
NET BOOK VALUE
At 31 January 2024 501
At 31 January 2023 501

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Ashfield BA FCA (Senior Statutory Auditor)
for and on behalf of Harrison Beale & Owen Limited

6. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.