2023-05-01 2024-04-30 false Capium Accounts Production 1.1 08501803 2023-05-01 2024-04-30 08501803 bus:AbridgedAccounts 2023-05-01 2024-04-30 08501803 bus:FRS102 2023-05-01 2024-04-30 08501803 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08501803 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08501803 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08501803 2023-05-01 2024-04-30 08501803 2024-04-30 08501803 bus:RegisteredOffice 2023-05-01 2024-04-30 08501803 core:WithinOneYear 2024-04-30 08501803 core:AfterOneYear 2024-04-30 08501803 1 2023-05-01 2024-04-30 08501803 bus:Director1 2023-05-01 2024-04-30 08501803 bus:Director1 2024-04-30 08501803 bus:Director1 2022-05-01 2023-04-30 08501803 bus:Director2 2023-05-01 2024-04-30 08501803 bus:Director2 2024-04-30 08501803 bus:Director2 2022-05-01 2023-04-30 08501803 bus:Director3 2023-05-01 2024-04-30 08501803 bus:Director3 2024-04-30 08501803 bus:Director3 2022-05-01 2023-04-30 08501803 bus:Director4 2023-05-01 2024-04-30 08501803 bus:Director4 2024-04-30 08501803 bus:Director4 2022-05-01 2023-04-30 08501803 2022-05-01 08501803 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 08501803 2022-05-01 2023-04-30 08501803 2023-04-30 08501803 core:WithinOneYear 2023-04-30 08501803 core:AfterOneYear 2023-04-30 08501803 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 08501803 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 08501803 bus:OrdinaryShareClass1 2024-04-30 08501803 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 08501803 bus:OrdinaryShareClass1 2023-04-30 08501803 core:OtherResidualIntangibleAssets 2023-05-01 2024-04-30 08501803 core:OtherResidualIntangibleAssets 2024-04-30 08501803 core:OtherResidualIntangibleAssets 2023-04-30 08501803 core:NetGoodwill 2023-05-01 2024-04-30 08501803 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 08501803 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 08501803 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 08501803 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 08501803 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 08501803 core:Non-currentFinancialInstruments 2024-04-30 08501803 core:Non-currentFinancialInstruments 2023-04-30 08501803 core:ShareCapital 2024-04-30 08501803 core:ShareCapital 2023-04-30 08501803 core:RetainedEarningsAccumulatedLosses 2024-04-30 08501803 core:RetainedEarningsAccumulatedLosses 2023-04-30 08501803 dpl:Item1 2023-05-01 08501803 dpl:Item1 2024-04-30 08501803 dpl:Item1 2022-05-01 08501803 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08501803
England and Wales

 

 

 

SCWH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 579,082    579,082 
579,082    579,082 
Current assets      
Debtors: amounts falling due within one year (1,260)   10,039 
Cash at bank and in hand 21,185    2,190 
19,925    12,229 
Creditors: amount falling due within one year (1,711)   (7,812)
Net current assets 18,214    4,417 
 
Total assets less current liabilities 597,296    583,499 
Creditors: amount falling due after more than one year (427,249)   (381,050)
Net assets 170,047    202,449 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 169,947    202,349 
Shareholders' funds 170,047    202,449 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:


-------------------------------
Samji Shivji Patel
Director
1
General Information
SCWH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08501803, registration address 14 Oxford Road, Wealdstone, Middlesex, HA3 7RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, 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:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 May 2023 579,082    579,082 
Additions  
Disposals  
At 30 April 2024 579,082    579,082 
Net book values
At 30 April 2024 579,082    579,082 
At 30 April 2023 579,082    579,082 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2