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REGISTERED NUMBER: 09626753 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SHCCE LTD

SHCCE LTD (REGISTERED NUMBER: 09626753)

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










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


SHCCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr S C Hold
Mrs P A Hold





REGISTERED OFFICE: The Bowerhouse
Pen-Y-Lan
Cowbridge
Vale of Glamorgan
CF71 7RY





REGISTERED NUMBER: 09626753 (England and Wales)





ACCOUNTANTS: MHA (trading name of MacIntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
Cardiff
CF23 8RS

SHCCE LTD (REGISTERED NUMBER: 09626753)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,460 3,585

CURRENT ASSETS
Debtors 5 - 4,527
Cash at bank 41,165 17,183
41,165 21,710
CREDITORS
Amounts falling due within one year 6 (38,109 ) (23,735 )
NET CURRENT ASSETS/(LIABILITIES) 3,056 (2,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,516

1,560

PROVISIONS FOR LIABILITIES (615 ) (681 )
NET ASSETS 4,901 879

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,801 779
SHAREHOLDERS' FUNDS 4,901 879

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.

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 Income statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:



Mrs P A Hold - Director


SHCCE LTD (REGISTERED NUMBER: 09626753)

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


1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" taking advantage of the disclosure requirements in Section 1A and in accordance with the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There has been no departures from Financial Reporting Standard 102.

TURNOVER
Turnover represents the amounts (excluding value added tax) derived from the provision of services to customers during the year.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Tangible fixed assets are initially measured at cost. After initial recognition, tangible fixed assets are measured at cost less any accumulated depreciation and any accumulated impairment losses.

FINANCIAL INSTRUMENTS
Basic Financial Instruments are recognised at amortised cost.

TAXATION
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated 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 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 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 2 (2023 - 2 ) .

SHCCE LTD (REGISTERED NUMBER: 09626753)

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


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 1,344 5,480 6,824
Additions - 400 400
At 30 June 2024 1,344 5,880 7,224
DEPRECIATION
At 1 July 2023 807 2,432 3,239
Charge for year 237 1,288 1,525
At 30 June 2024 1,044 3,720 4,764
NET BOOK VALUE
At 30 June 2024 300 2,160 2,460
At 30 June 2023 537 3,048 3,585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 4,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 15,393 2,794
Other creditors 182 104
Directors' current accounts 8,574 16,433
Accruals and deferred income 11,500 -
Accrued expenses 2,460 4,404
38,109 23,735

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S C Hold.