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Company Registration No. 10178527 (England and Wales)
Social Care Interventions (sci) Ltd Unaudited accounts for the year ended 31 May 2024
Social Care Interventions (sci) Ltd Unaudited accounts Contents
Page
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Social Care Interventions (sci) Ltd Company Information for the year ended 31 May 2024
Directors
Ms. Anne Kabega Ms. Anisha Nassali Sentongo
Company Number
10178527 (England and Wales)
Registered Office
174, Hicks Avenue Hicks Avenue Greenford Middlesex UB6 8HD United Kingdom
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Social Care Interventions (sci) Ltd Accountants' report
Accountants' report to the board of directors of Social Care Interventions (sci) Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Social Care Interventions (sci) Ltd for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Social Care Interventions (sci) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Social Care Interventions (sci) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Social Care Interventions (sci) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Social Care Interventions (sci) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Social Care Interventions (sci) Ltd. You consider that Social Care Interventions (sci) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Social Care Interventions (sci) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 11 February 2025
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Social Care Interventions (sci) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
89 
Current assets
Cash at bank and in hand
1,413 
434 
Creditors: amounts falling due within one year
(7,870)
(11,035)
Net current liabilities
(6,457)
(10,601)
Total assets less current liabilities
(6,457)
(10,512)
Provisions for liabilities
Deferred tax
- 
(17)
Net liabilities
(6,457)
(10,529)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,557)
(10,629)
Shareholders' funds
(6,457)
(10,529)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
Ms. Anne Kabega Director Company Registration No. 10178527
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Social Care Interventions (sci) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Social Care Interventions (sci) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10178527. The registered office is 174, Hicks Avenue Hicks Avenue, Greenford, Middlesex, UB6 8HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
Going concern
The director is assessing, on a daily basis, the impact of the significant uncertainty arising. Whilst the director appreciates there is a significant uncertainty surrounding the future economic climate, the company is well placed to address these impacts. The director is satisfied that the company will be able to satisfy its financial obligations for at least 12 months from the date of signature of the financial statements, which have been prepared on the going concern basis.
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Social Care Interventions (sci) Ltd Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
995 
At 31 May 2024
995 
Depreciation
At 1 June 2023
906 
Charge for the year
89 
At 31 May 2024
995 
Net book value
At 31 May 2024
- 
At 31 May 2023
89 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,862 
1,275 
Loans from directors
6,008 
9,760 
7,870 
11,035 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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