2024-02-28 15530731 2025-02-28 15530731 2024-02-28 2025-02-28 15530731 uk-core:WithinOneYear 2025-02-28 15530731 uk-core:ShareCapital 2025-02-28 15530731 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 15530731 uk-bus:Director1 2024-02-28 2025-02-28 15530731 uk-core:PlantMachinery 2024-02-28 2025-02-28 15530731 uk-core:ComputerEquipment 2024-02-28 2025-02-28 15530731 uk-core:FurnitureFittings 2024-02-28 2025-02-28 15530731 uk-core:FurnitureFittings 2025-02-28 15530731 uk-core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure 15530731 uk-bus:AuditExemptWithAccountantsReport 2024-02-28 2025-02-28 15530731 uk-bus:FRS102 2024-02-28 2025-02-28 15530731 uk-bus:FilletedAccounts 2024-02-28 2025-02-28 15530731 uk-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-28
SCDR Ltd
Registered Number:15530731
For the period 28 February 2024 to 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the period 28 February 2024 to 28 February 2025
SCDR Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15530731
As at 28 February 2025
SCDR Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
396
2
396
Current assets
Trade and other receivables
7,140
3
Cash and cash equivalents
24,744
31,884
Trade and other payables: amounts falling due within one year
(12,575)
4
19,309
Net current assets
Total assets less current liabilities
19,705
19,705
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
19,605
19,705
Shareholders' funds
For the period 28 February 2024 to 28 February 2025 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 of its financial statements for the period 28 February 2024 to 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr S C Drury Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 28 February 2024 to 28 February 2025
SCDR Ltd
Notes to the Financial Statements
Statutory Information
SCDR Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15530731.
Registered address:
101 Staplehurst Road
Sittingbourne
Kent
ME10 2NN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
528
273
255
Additions
At 28 February 2025
255
273
528
Provision for depreciation and impairment
Charge for period
132
68
64
At 28 February 2025
132
68
64
At 28 February 2025
Net book value
191
205
396
3. Trade and other receivables
2025
£
Trade debtors
7,140
2 of 3
5
For the period 28 February 2024 to 28 February 2025
SCDR Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Trade creditors
132
Taxation and social security
11,382
Other creditors
1,061
12,575
5. Average number of persons employed
During the year the average number of employees was 1
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