SCIENTIFIC GRAPHICS LIMITED

Company Registration Number:
05671438 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SCIENTIFIC GRAPHICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCIENTIFIC GRAPHICS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr. Paul Jeremy Chung
Mr. Simon Peter Chung
Secretary: Mr. Simon Peter Chung
Registered office: 5
Slough Road
Datchet
Slough
SL3 9AP
Company Registration Number: 05671438 (England and Wales)

SCIENTIFIC GRAPHICS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Consultancy services to the oil and gas industry.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mr. Paul Jeremy Chung
Mr. Simon Peter Chung

Secretary
Mr. Simon Peter Chung

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Mr. Paul Jeremy Chung
Status: Director

SCIENTIFIC GRAPHICS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 63,106 96,560
Other Income 27 8
Staff Costs ( 46,400 ) ( 49,475 )
Depreciation and Writeoffs ( 10 ) ( 13 )
Other charges ( 863 ) ( 1,043 )
Tax on Profit ( 3,015 ) ( 8,094 )
Profit or (Loss) for Period 12,845 37,943

SCIENTIFIC GRAPHICS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 30 41
Current assets: 64,478 70,335
Prepayments and accrued income: 16,800 11,439
Creditors: amounts falling due within one year: ( 17,194 ) ( 25,548 )
Net current assets (liabilities): 64,084 56,226
Total assets less current liabilities: 64,114 56,267
Total net assets (liabilities): 64,114 56,267
Capital and reserves: 64,114 56,267

SCIENTIFIC GRAPHICS LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Mr. Paul Jeremy Chung
Status: Director

The notes form part of these financial statements

SCIENTIFIC GRAPHICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

SCIENTIFIC GRAPHICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No