1 April 2023 false No description of principal activity Taxfiler 2024.6 13908809business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139088092023-03-31 139088092023-04-012024-03-31 13908809business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13908809business:FilletedAccounts2023-04-012024-03-31 139088092024-03-31 13908809business:Director12023-04-012024-03-31 13908809business:RegisteredOffice2023-04-012024-03-31 139088092023-03-31 13908809core:WithinOneYear2024-03-31 13908809core:WithinOneYear2023-03-31 13908809core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13908809core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13908809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13908809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13908809core:PreviouslyStatedAmount2024-03-31 13908809core:PreviouslyStatedAmount2023-03-31 13908809business:SmallEntities2023-04-012024-03-31 13908809countries:EnglandWales2023-04-012024-03-31 13908809business:OrdinaryShareClass12023-04-012024-03-31 13908809business:OrdinaryShareClass12022-02-112023-03-31 13908809business:OrdinaryShareClass22023-04-012024-03-31 13908809business:OrdinaryShareClass22022-02-112023-03-31 13908809business:OrdinaryShareClass32023-04-012024-03-31 13908809business:OrdinaryShareClass32022-02-112023-03-31 13908809business:AllOrdinaryShares2023-04-012024-03-31 13908809business:AllOrdinaryShares2022-02-112023-03-31 139088092022-02-112023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13908809 (England and Wales)
SCInstalls Ltd Unaudited accounts for the year ended 31 March 2024
SCInstalls Ltd Unaudited accounts Contents
Page
- 2 -
SCInstalls Ltd Company Information for the year ended 31 March 2024
Director
Mr Charles Holdren
Company Number
13908809 (England and Wales)
Registered Office
24C GANDER GREEN LANE SUTTON SM1 2EJ UNITED KINGDOM
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
SCInstalls Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
53,283 
57,357 
Cash at bank and in hand
306 
5,363 
53,589 
62,720 
Creditors: amounts falling due within one year
(28,425)
(22,758)
Net current assets
25,164 
39,962 
Net assets
25,164 
39,962 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
25,161 
39,959 
Shareholders' funds
25,164 
39,962 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Mr Charles Holdren Director Company Registration No. 13908809
- 4 -
SCInstalls Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SCInstalls Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908809. The registered office is 24C GANDER GREEN LANE, SUTTON, SM1 2EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,283 
57,357 
Other debtors
3,000 
- 
53,283 
57,357 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,925 
21,258 
Accruals
1,500 
1,500 
28,425 
22,758 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
1 Ordinary C Shares of £1 each
1 
1 
3 
3 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -