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Company Registration No. 12304175 (England and Wales)
S C NEWS (BACUP) LTD Unaudited accounts for the year ended 30 November 2024
S C NEWS (BACUP) LTD Unaudited accounts Contents
Page
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S C NEWS (BACUP) LTD Company Information for the year ended 30 November 2024
Director
Siddik Nazar Chokhandiwala
Company Number
12304175 (England and Wales)
Registered Office
19 ST. JAMES STREET BACUP OL13 9NJ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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S C NEWS (BACUP) LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,574 
70,048 
Current assets
Inventories
1,550 
3,565 
Debtors
2,039 
9,669 
Cash at bank and in hand
18,838 
5,269 
22,427 
18,503 
Creditors: amounts falling due within one year
(47,171)
(51,083)
Net current liabilities
(24,744)
(32,580)
Net assets
44,830 
37,468 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,829 
37,467 
Shareholders' funds
44,830 
37,468 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 3 January 2025 and were signed on its behalf by
Siddik Nazar Chokhandiwala Director Company Registration No. 12304175
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S C NEWS (BACUP) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S C NEWS (BACUP) LTD is a private company, limited by shares, registered in England and Wales, registration number 12304175. The registered office is 19 ST. JAMES STREET, BACUP, OL13 9NJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
19% on WDV
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
65,000 
4,968 
4,800 
- 
74,768 
Additions
- 
- 
- 
529 
529 
At 30 November 2024
65,000 
4,968 
4,800 
529 
75,297 
Depreciation
At 1 December 2023
- 
2,013 
2,707 
- 
4,720 
Charge for the year
- 
532 
376 
95 
1,003 
At 30 November 2024
- 
2,545 
3,083 
95 
5,723 
Net book value
At 30 November 2024
65,000 
2,423 
1,717 
434 
69,574 
At 30 November 2023
65,000 
2,955 
2,093 
- 
70,048 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,039 
9,669 
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S C NEWS (BACUP) LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40,461 
46,444 
VAT
391 
363 
Taxes and social security
1,959 
2,294 
Other creditors
- 
1,982 
Loans from directors
4,360 
- 
47,171 
51,083 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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