Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09078562 Mr Stefan Toma Ms Andreea Cristina Ghemea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09078562 2023-06-30 09078562 2024-06-30 09078562 2023-07-01 2024-06-30 09078562 frs-core:CurrentFinancialInstruments 2024-06-30 09078562 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09078562 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09078562 frs-bus:Micro-entities 2023-07-01 2024-06-30 09078562 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09078562 frs-bus:Director1 2023-07-01 2024-06-30 09078562 frs-bus:Director1 2023-06-30 09078562 frs-bus:Director1 2024-06-30 09078562 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09078562 2022-06-30 09078562 2023-06-30 09078562 2022-07-01 2023-06-30 09078562 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09078562
SCT Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
SKRG Consultants Limited
Chartered Certified Accountants
67 Rugby Road
Clifton Upon Dunsmore
CV23 0DE
Balance Sheet
Registered number: 09078562
2024 2023
£ £
Fixed assets 3,732 4,977
Current assets 5,502 2,051
Creditors: Amounts Falling Due Within One Year (7,972 ) (6,886 )
NET CURRENT LIABILITIES (2,470 ) (4,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,262 142
Accruals and deferred income (1,000 ) -
NET ASSETS 262 142
CAPITAL AND RESERVES 262 142

Notes

1. General Information
SCT Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09078562 . The registered office is 24 Pankhurst Way, Shepshed, Laughborough, LE12 9WL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Stefan Toma (1,291 ) 54,294 (49,915 ) - 3,088
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stefan Toma
Director
07/01/2025