Scott David Holdings Limited Filleted Accounts Cover
Scott David Holdings Limited
Company No. 01721675
Unaudited Accounts
31 October 2024
Scott David Holdings Limited Balance Sheet Registrar
at
31 October 2024
Company No.
01721675
2024
2023
£
£
Fixed assets
2,486,3192,503,595
Current assets
103,563119,548
Prepayments and accrued income
5,6533,105
Creditors: Amounts falling due within one year
(25,371)
(61,551)
Net current assets
83,84561,102
Total assets less current liabilities
2,570,1642,564,697
Creditors: Amounts falling due after more than one year
(1,210,840)
(1,206,261)
Accruals and deferred income
(14,122)
(14,001)
1,345,2021,344,435
Capital and reserves
1,345,202
1,344,435
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Scott David Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01721675
Its registered office is:
24 1st Floor
St. Andrews Crescent
Cardiff
CF10 3DD
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2025 and signed on its behalf by:
Christine Williams - Director
Scott David Holdings Limited0172167531 October 202401 November 2023false14 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was letting and operating of own or leased real estate. 017216752023-11-012024-10-31017216752024-10-31017216752023-10-3101721675core:WithinOneYear2024-10-3101721675core:WithinOneYear2023-10-3101721675core:AfterOneYear2024-10-3101721675core:AfterOneYear2023-10-31017216752022-11-012023-10-3101721675countries:UnitedKingdom2023-11-012024-10-3101721675bus:RegisteredOffice2023-11-012024-10-31017216752023-11-0101721675bus:Micro-entities2023-11-012024-10-3101721675bus:FullAccounts2023-11-012024-10-3101721675bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3101721675bus:Director12023-11-012024-10-3101721675bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure