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REGISTERED NUMBER: 10458193 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

SCI Events Limited

SCI Events Limited (Registered number: 10458193)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCI Events Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: P Broadhead
R Broadhead





REGISTERED OFFICE: G8 Lynch Lane Offices
79 Lynch Lane
Weymouth
Dorset
DT4 9DN





REGISTERED NUMBER: 10458193 (England and Wales)





ACCOUNTANTS: RWB Tax Consultants Limited
G8 Lynch Lane Offices
79 Lynch Lane
Weymouth
Dorset
DT4 9DN

SCI Events Limited (Registered number: 10458193)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,594 4,268

CURRENT ASSETS
Stocks 52,000 40,000
Debtors 5 46,164 50,597
Cash at bank and in hand 54,227 42,285
152,391 132,882
CREDITORS
Amounts falling due within one year 6 153,757 185,022
NET CURRENT LIABILITIES (1,366 ) (52,140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,228

(47,872

)

PROVISIONS FOR LIABILITIES 568 477
NET ASSETS/(LIABILITIES) 1,660 (48,349 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,560 (48,449 )
SHAREHOLDERS' FUNDS 1,660 (48,349 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

SCI Events Limited (Registered number: 10458193)

Balance Sheet - continued
31 July 2024


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 by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:




P Broadhead - Director



R Broadhead - Director


SCI Events Limited (Registered number: 10458193)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

SCI Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from the sale of sporting event holidays

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable 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 in 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2023 - NIL ) .

SCI Events Limited (Registered number: 10458193)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 2,562 6,897 9,459
Additions - 600 600
At 31 July 2024 2,562 7,497 10,059
DEPRECIATION
At 1 August 2023 711 4,480 5,191
Charge for year 278 996 1,274
At 31 July 2024 989 5,476 6,465
NET BOOK VALUE
At 31 July 2024 1,573 2,021 3,594
At 31 July 2023 1,851 2,417 4,268

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Directors' current accounts 1,347 -
VAT 17,617 12,136
Prepayments 27,200 38,461
46,164 50,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts - 1,991
Other loans 32,472 38,041
Trade creditors - 1
Tax 15,591 -
Social security and other taxes 2,551 3,780
Other creditors 31,000 41,000
Directors' current accounts 11,251 52,299
Accruals and deferred income 56,027 44,000
Accrued expenses 4,865 3,910
153,757 185,022

SCI Events Limited (Registered number: 10458193)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
P Broadhead
Balance outstanding at start of year (3,742 ) (4,083 )
Amounts advanced 33,020 15,341
Amounts repaid (27,930 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,348 (3,742 )

R Broadhead
Balance outstanding at start of year (48,556 ) (23,347 )
Amounts advanced 77,555 25,042
Amounts repaid (40,250 ) (50,251 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,251 ) (48,556 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Broadhead and Mr R Broadhead.