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Company Registration No. 14208924 (England and Wales)
SC EVENTS MARKETING LIMITED Unaudited accounts for the year ended 31 July 2024
SC EVENTS MARKETING LIMITED Unaudited accounts Contents
Page
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SC EVENTS MARKETING LIMITED Company Information for the year ended 31 July 2024
Director
Sophie Colley
Company Number
14208924 (England and Wales)
Registered Office
SUITE 16 RIVERS LODGE HARPENDEN AL5 2JD
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
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SC EVENTS MARKETING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
323,828 
109,199 
Cash at bank and in hand
101,613 
17,748 
425,441 
126,947 
Creditors: amounts falling due within one year
(207,672)
(84,520)
Net current assets
217,769 
42,427 
Total assets less current liabilities
217,769 
42,427 
Creditors: amounts falling due after more than one year
- 
(22,529)
Net assets
217,769 
19,898 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
217,768 
19,897 
Shareholders' funds
217,769 
19,898 
For the year ending 31 July 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 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 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 and authorised for issue on 20 February 2025 and were signed on its behalf by
Sophie Colley Director Company Registration No. 14208924
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SC EVENTS MARKETING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SC EVENTS MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14208924. The registered office is SUITE 16 RIVERS LODGE, HARPENDEN, AL5 2JD.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,853 
109,198 
Accrued income and prepayments
253,975 
- 
Other debtors
- 
1 
323,828 
109,199 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,744 
28,884 
VAT
(29,627)
5,818 
Trade creditors
139,087 
- 
Taxes and social security
93,112 
- 
Other creditors
2,356 
- 
Loans from directors
- 
49,818 
207,672 
84,520 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
22,529 
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SC EVENTS MARKETING LIMITED Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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