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Company Registration No. 05075346 (England and Wales)
Scott Care Limited Unaudited accounts for the year ended 30 September 2024
Scott Care Limited Unaudited accounts Contents
Page
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Scott Care Limited Company Information for the year ended 30 September 2024
Directors
Anthony Scott Julie Scott
Company Number
05075346 (England and Wales)
Registered Office
Unit 71 Riverside Sir Thomas Langley Rd Medway City Estate Rochester Kent ME2 4DP United Kingdom
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Scott Care Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
70,502 
70,502 
Tangible assets
15,518 
16,218 
86,020 
86,720 
Current assets
Inventories
10,000 
10,000 
Debtors
166,637 
90,625 
Cash at bank and in hand
(81,492)
(67,565)
95,145 
33,060 
Creditors: amounts falling due within one year
(125,845)
(37,333)
Net current liabilities
(30,700)
(4,273)
Total assets less current liabilities
55,320 
82,447 
Creditors: amounts falling due after more than one year
(14,345)
(26,742)
Provisions for liabilities
Deferred tax
- 
(2,753)
Net assets
40,975 
52,952 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
40,725 
52,702 
Shareholders' funds
40,975 
52,952 
For the year ending 30 September 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 6 November 2024 and were signed on its behalf by
Julie Scott Director Company Registration No. 05075346
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Scott Care Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Scott Care Limited is a private company, limited by shares, registered in England and Wales, registration number 05075346. The registered office is Unit 71 Riverside, Sir Thomas Langley Rd, Medway City Estate, Rochester, Kent, ME2 4DP, 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:
Land & buildings
10
Plant & machinery
5
Motor vehicles
4
Fixtures & fittings
5
Computer equipment
4
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
100,502 
At 30 September 2024
100,502 
Amortisation
At 1 October 2023
30,000 
At 30 September 2024
30,000 
Net book value
At 30 September 2024
70,502 
At 30 September 2023
70,502 
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Scott Care Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
25,275 
7,122 
16,534 
48,389 
97,320 
At 30 September 2024
25,275 
7,122 
16,534 
48,389 
97,320 
Depreciation
At 1 October 2023
25,275 
7,122 
10,919 
37,786 
81,102 
Charge for the year
- 
- 
300 
400 
700 
At 30 September 2024
25,275 
7,122 
11,219 
38,186 
81,802 
Net book value
At 30 September 2024
- 
- 
5,315 
10,203 
15,518 
At 30 September 2023
- 
- 
5,615 
10,603 
16,218 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,062 
62,846 
Accrued income and prepayments
36,075 
9,835 
Other debtors
4,500 
17,944 
166,637 
90,625 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
75 
4,307 
Taxes and social security
40,209 
32,676 
Other creditors
44,449 
350 
Loans from directors
40,766 
- 
Accruals
346 
- 
125,845 
37,333 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,896 
26,742 
Other creditors
2,449 
- 
14,345 
26,742 
9
Average number of employees
During the year the average number of employees was 32 (2023: 32).
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