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REGISTERED NUMBER: 05791902 (England and Wales)













S C PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024






S C PRODUCTIONS LIMITED (REGISTERED NUMBER: 05791902)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S C PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: Mrs SJ Hemsley-Cole
Mr J E J Warriner





REGISTERED OFFICE: Unit B6, Canton House
435-451 Cowbridge Road East
Canton
Cardiff
CF5 1JH





REGISTERED NUMBER: 05791902 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

S C PRODUCTIONS LIMITED (REGISTERED NUMBER: 05791902)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,274 5,186

CURRENT ASSETS
Debtors 5 147,024 53,550
Cash at bank and in hand 99,025 154,699
246,049 208,249
CREDITORS
Amounts falling due within one year 6 179,954 138,637
NET CURRENT ASSETS 66,095 69,612
TOTAL ASSETS LESS CURRENT LIABILITIES 71,369 74,798

PROVISIONS FOR LIABILITIES 1,311 1,299
NET ASSETS 70,058 73,499

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,958 73,399
SHAREHOLDERS' FUNDS 70,058 73,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 10th January 2025 and were signed on its behalf by:




Mrs SJ Hemsley-Cole - Director



Mr J E J Warriner - Director


S C PRODUCTIONS LIMITED (REGISTERED NUMBER: 05791902)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

S C Productions 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% straight line on cost
Computer equipment - 33.33% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

S C PRODUCTIONS LIMITED (REGISTERED NUMBER: 05791902)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 11,578 26,362 37,940
Additions 1,158 1,594 2,752
At 30th April 2024 12,736 27,956 40,692
DEPRECIATION
At 1st May 2023 8,124 24,630 32,754
Charge for year 1,082 1,582 2,664
At 30th April 2024 9,206 26,212 35,418
NET BOOK VALUE
At 30th April 2024 3,530 1,744 5,274
At 30th April 2023 3,454 1,732 5,186

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 120,164 38,278
Other debtors 26,860 15,272
147,024 53,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Payments on account 104,925 87,931
Trade creditors 5,730 356
Taxation and social security 59,590 44,119
Other creditors 9,709 6,231
179,954 138,637

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
Mrs SJ Hemsley-Cole
Balance outstanding at start of year 10,000 -
Amounts advanced 20,000 10,000
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,000 10,000

The directors loan will be repaid to the company before the 31st January 2024.