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REGISTERED NUMBER: 03166833 (England and Wales)














SERVICE SCAN EVALUATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SERVICE SCAN EVALUATIONS LIMITED (REGISTERED NUMBER: 03166833)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SERVICE SCAN EVALUATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: A L Alltimes
Mrs A Alltimes
Ms H V Eagles





SECRETARY: Mrs A Alltimes





REGISTERED OFFICE: 3 The Old Brewhouse
49 - 51 Brewhouse Hill
Wheathampstead
Hertfordshire
AL4 8AN





REGISTERED NUMBER: 03166833 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

SERVICE SCAN EVALUATIONS LIMITED (REGISTERED NUMBER: 03166833)

STATEMENT OF FINANCIAL POSITION
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 964 566

CURRENT ASSETS
Debtors 6 89,368 151,031
Cash at bank 27,372 24,120
116,740 175,151
CREDITORS
Amounts falling due within one year 7 85,785 138,070
NET CURRENT ASSETS 30,955 37,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,919

37,647

CAPITAL AND RESERVES
Called up, paid and allotted
share capital 100 100
Retained earnings 31,819 37,547
SHAREHOLDERS' FUNDS 31,919 37,647

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by:




A L Alltimes - Director


SERVICE SCAN EVALUATIONS LIMITED (REGISTERED NUMBER: 03166833)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Service Scan Evaluations 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.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 50% on cost and 15% on reducing balance

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. 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.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 13 ) .

SERVICE SCAN EVALUATIONS LIMITED (REGISTERED NUMBER: 03166833)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023 32,538
Additions 965
Disposals (14,246 )
At 31 March 2024 19,257
DEPRECIATION
At 1 April 2023 31,972
Charge for year 567
Eliminated on disposal (14,246 )
At 31 March 2024 18,293
NET BOOK VALUE
At 31 March 2024 964
At 31 March 2023 566

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 87,879 149,325
Other debtors 1,489 1,706
89,368 151,031

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 48,475 63,135
Taxation and social security 21,892 29,139
Other creditors 15,418 45,796
85,785 138,070

8. RELATED PARTY DISCLOSURES

Directors
The company operates a loan account with the directors which is interest free and repayable on demand.
During the year, loans in aggregate of £857 were repaid by the company. At the year end, the director was owed £94.

Progressive Training Limited
A company with common directors and shareholders

The company was charged fees of £15,346 (2023 £15,088) for the use of office space and and other shared overheads.

At 31 March 2024 £2,110 (2023 £10,485) was owed by the company to Progressive Training Limited.