S C SOLUTIONS LIMITED

Company Registration Number:
04467419 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 January 2023

End date: 30 June 2024

S C SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

S C SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

18 months to 30 June 2024

2022


£

£
Fixed assets
Tangible assets: 3 0 1,763
Total fixed assets: 0 1,763
Current assets
Debtors:   0 7,627
Cash at bank and in hand: 11,038 5,822
Total current assets: 11,038 13,449
Creditors: amounts falling due within one year: 4 (2,961) (2,758)
Net current assets (liabilities): 8,077 10,691
Total assets less current liabilities: 8,077 12,454
Provision for liabilities: 0 (317)
Total net assets (liabilities): 8,077 12,137
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,977 12,037
Shareholders funds: 8,077 12,137

The notes form part of these financial statements

S C SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: S P CARLEY
Status: Director

The notes form part of these financial statements

S C SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of services rendered during the period in the course of its principal activity.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment ,Fixtures and Fittings-25% reducing balance basis.

Other accounting policies

Taxation: Taxation represents the sum of tax currently payable and deferred tax . Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's Accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse ,based on current tax rates and laws. Debtors and Creditors receivable/payable within one year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

S C SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

18 months to 30 June 2024 2022
Average number of employees during the period 1 1

S C SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 12,443
Additions 749
Disposals (13,192)
At 30 June 2024 0
Depreciation
At 01 January 2023 10,680
Charge for year 728
On disposals (11,408)
At 30 June 2024 0
Net book value
At 30 June 2024 0
At 31 December 2022 1,763

S C SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

There are no secured creditors.

S C SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Loans to directors

Name of director receiving advance or credit: S P Carley
Description of the loan: Short Term Loan.
£
Balance at 01 January 2023 6,000
Advances or credits repaid: 6,000
Balance at 30 June 2024 0