Silverfin false true 30/04/2024 01/05/2023 30/04/2024 A T Kettle 21/08/1997 21 January 2025 The principal activity of the Company during the financial year was distribution of equipment and providing ancillary services. 03412520 2024-04-30 03412520 bus:Director1 2024-04-30 03412520 core:CurrentFinancialInstruments 2024-04-30 03412520 core:CurrentFinancialInstruments 2023-04-30 03412520 2023-04-30 03412520 core:ShareCapital 2024-04-30 03412520 core:ShareCapital 2023-04-30 03412520 core:ImmediateParent core:CurrentFinancialInstruments 2024-04-30 03412520 core:ImmediateParent core:CurrentFinancialInstruments 2023-04-30 03412520 2023-05-01 2024-04-30 03412520 bus:FilletedAccounts 2023-05-01 2024-04-30 03412520 bus:SmallEntities 2023-05-01 2024-04-30 03412520 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03412520 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03412520 bus:Director1 2023-05-01 2024-04-30 03412520 2021-11-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 03412520 (England and Wales)

SCS AUTOMATION AND CONTROL LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

SCS AUTOMATION AND CONTROL LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

SCS AUTOMATION AND CONTROL LIMITED

BALANCE SHEET

As at 30 April 2024
SCS AUTOMATION AND CONTROL LIMITED

BALANCE SHEET (continued)

As at 30 April 2024
Note 30.04.2024 30.04.2023
£ £
Current assets
Debtors 3 3,401 20,631
3,401 20,631
Creditors: amounts falling due within one year 4 ( 1,401) ( 18,631)
Net current assets 2,000 2,000
Total assets less current liabilities 2,000 2,000
Net assets 2,000 2,000
Capital and reserves
Called-up share capital 2,000 2,000
Total shareholder's funds 2,000 2,000

SCS Automation and Control Limited (registered number: 03412520) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of SCS Automation and Control Limited (registered number: 03412520) were approved and authorised for issue by the Director on 21 January 2025. They were signed on its behalf by:

A T Kettle
Director
SCS AUTOMATION AND CONTROL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
SCS AUTOMATION AND CONTROL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

SCS Automation and Control Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

Year ended
30.04.2024
Period from
01.11.2021 to
30.04.2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 3

3. Debtors

30.04.2024 30.04.2023
£ £
Trade debtors 0 12,899
Amounts owed by Parent undertakings 3,401 2,449
Corporation tax 0 5,283
3,401 20,631

4. Creditors: amounts falling due within one year

30.04.2024 30.04.2023
£ £
Other taxation and social security 1,401 3,203
Other creditors 0 15,428
1,401 18,631