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REGISTERED NUMBER: 08008432 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SCIENTIFIC ONLINE SYSTEMS LIMITED

SCIENTIFIC ONLINE SYSTEMS LIMITED (REGISTERED NUMBER: 08008432)






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


SCIENTIFIC ONLINE SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr M A Burkitt





REGISTERED OFFICE: 400-402 Richmond Road
Sheffield
South Yorkshire
S13 8LZ





REGISTERED NUMBER: 08008432 (England and Wales)





ACCOUNTANTS: Jones Thorne Limited
400-402 Richmond Road
Sheffield
South Yorkshire
S13 8LZ

SCIENTIFIC ONLINE SYSTEMS LIMITED (REGISTERED NUMBER: 08008432)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,985 16,237

CURRENT ASSETS
Debtors 5 11,445 17,353
Cash at bank 40,619 40,043
52,064 57,396
CREDITORS
Amounts falling due within one year 6 25,157 19,162
NET CURRENT ASSETS 26,907 38,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,892

54,471

PROVISIONS FOR LIABILITIES 2,996 4,059
NET ASSETS 35,896 50,412

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 34,896 49,412
SHAREHOLDERS' FUNDS 35,896 50,412

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 director acknowledges his 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.

SCIENTIFIC ONLINE SYSTEMS LIMITED (REGISTERED NUMBER: 08008432)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 1 December 2024 and were signed by:





Dr M A Burkitt - Director


SCIENTIFIC ONLINE SYSTEMS LIMITED (REGISTERED NUMBER: 08008432)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% 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.

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 1 (2023 - 1 ) .

SCIENTIFIC ONLINE SYSTEMS LIMITED (REGISTERED NUMBER: 08008432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 555 40,916 41,471
Additions 417 3,143 3,560
At 31 March 2024 972 44,059 45,031
DEPRECIATION
At 1 April 2023 74 25,160 25,234
Charge for year 116 7,696 7,812
At 31 March 2024 190 32,856 33,046
NET BOOK VALUE
At 31 March 2024 782 11,203 11,985
At 31 March 2023 481 15,756 16,237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,340 9,120
Other debtors 105 8,233
11,445 17,353

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 22,261 18,396
Other creditors 2,896 766
25,157 19,162

SCIENTIFIC ONLINE SYSTEMS LIMITED (REGISTERED NUMBER: 08008432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Dr M A Burkitt
Balance outstanding at start of year 8,128 6,472
Amounts advanced - 1,656
Amounts repaid (8,128 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,128

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr M A Burkitt.