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REGISTERED NUMBER: 11436848 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SC ONLINE LTD

SC ONLINE LTD (REGISTERED NUMBER: 11436848)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SC ONLINE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr L Connor
Mr L Sproates



REGISTERED OFFICE: A&S Building, Unit 2 Future Business Par
Darlington Road
Shildon
Durham
DL4 2RB



REGISTERED NUMBER: 11436848 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: Barclays Bank plc
Leicester
Leicestershire
LE87 2BB

SC ONLINE LTD (REGISTERED NUMBER: 11436848)

ABRIDGED BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 56,339 48,152
Cash at bank 4,370 20,650
60,709 68,802
CREDITORS
Amounts falling due within one year 5,742 7,722
NET CURRENT ASSETS 54,967 61,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,967

61,080

CREDITORS
Amounts falling due after more than one
year

4

23,195

27,777
NET ASSETS 31,772 33,303

CAPITAL AND RESERVES
Called up share capital 5 4 4
Retained earnings 31,768 33,299
SHAREHOLDERS' FUNDS 31,772 33,303

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SC ONLINE LTD (REGISTERED NUMBER: 11436848)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:




Mr L Connor - Director



Mr L Sproates - Director


SC ONLINE LTD (REGISTERED NUMBER: 11436848)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

SC Online Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.6.24 30.6.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 5,212 9,722

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2
NIL A dividend £1 1 1
1 B dividend £1 1 1
4 4

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr L Connor
Balance outstanding at start of year 4,841 4,841
Amounts advanced 13,841 -
Amounts repaid (4,841 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,841 4,841

SC ONLINE LTD (REGISTERED NUMBER: 11436848)

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

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr L Sproates
Balance outstanding at start of year 8,969 8,969
Amounts advanced 18,272 -
Amounts repaid (8,969 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,272 8,969

The loan is interest free, unsecured and repayable on demand, for the director Mr L Connor.

During the financial year the director, Mr L Sproates, was charged £303 (2023: £Nil) interest on the loan which is unsecured and repayable on demand.

7. RELATED PARTY DISCLOSURES

At 30th June 2024 the company was owed £24,166 (2023: £34,282) by LL Retail Limited, a company owned and controlled by Mr L Sproates and Mr L Connor.

LL Retail was charged interest on this loan of £650 (2023:£730).