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REGISTERED NUMBER: 07566251 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

SCT Legal Services Limited

SCT Legal Services Limited (Registered number: 07566251)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCT Legal Services Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: G R L Leighton-Jones
J O A Hand
E D Parker



REGISTERED OFFICE: Rowan House South Sitka Drive
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG



REGISTERED NUMBER: 07566251 (England and Wales)



ACCOUNTANTS: WR Partners
Chartered Accountants
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG



BANKERS: Lloyds Bank Plc
1 Pride Hill
Shrewsbury
Shropshire
SY1 1DG

SCT Legal Services Limited (Registered number: 07566251)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,000,000
Property, plant and equipment 5 4,068 10,347
4,068 1,010,347

CURRENT ASSETS
Debtors 6 139,321 969,180
Cash at bank 7,639 26,521
146,960 995,701
CREDITORS
Amounts falling due within one year 7 17,323 115,307
NET CURRENT ASSETS 129,637 880,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,705

1,890,741

CAPITAL AND RESERVES
Called up share capital 75 76
Revaluation reserve - 1,000,000
Capital redemption reserve 1 -
Retained earnings 133,629 890,665
133,705 1,890,741

SCT Legal Services Limited (Registered number: 07566251)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 12 November 2024 and were signed on its behalf by:





G R L Leighton-Jones - Director


SCT Legal Services Limited (Registered number: 07566251)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

SCT Legal Services 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 33% on cost and 15% on cost

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.


SCT Legal Services Limited (Registered number: 07566251)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

2. ACCOUNTING POLICIES - continued
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 3 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023 1,090,300
Disposals (1,000,000 )
At 31 March 2024 90,300
AMORTISATION
At 1 April 2023
and 31 March 2024 90,300
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 1,000,000

SCT Legal Services Limited (Registered number: 07566251)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 185 27,843 28,028
DEPRECIATION
At 1 April 2023 185 17,496 17,681
Charge for year - 6,279 6,279
At 31 March 2024 185 23,775 23,960
NET BOOK VALUE
At 31 March 2024 - 4,068 4,068
At 31 March 2023 - 10,347 10,347

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 139,321 969,180

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 16,723 112,104
Other creditors 600 3,203
17,323 115,307