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
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
Scott Care Limited
Statement of financial position
as at 30 September 2024
Intangible assets
70,502
70,502
Tangible assets
15,518
16,218
Cash at bank and in hand
(81,492)
(67,565)
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
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
Scott Care Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
100,502
At 30 September 2024
30,000
At 30 September 2024
70,502
At 30 September 2023
70,502
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
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
At 30 September 2024
-
-
5,315
10,203
15,518
At 30 September 2023
-
-
5,615
10,603
16,218
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
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,209
32,676
Other creditors
44,449
350
Loans from directors
40,766
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 32 (2023: 32).