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Registered Number: 10937106
England and Wales

 

 

 

S C HEALTHCARE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 5,646    17,454 
Creditors: amount falling due within one year 4 (7,997)   (8,496)
Net current assets (2,351)   8,958 
 
Total assets less current liabilities (2,351)   8,958 
Creditors: amount falling due after more than one year 5 (3,294)   (14,003)
Net assets (5,645)   (5,045)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (5,646)   (5,046)
Shareholders' funds (5,645)   (5,045)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 23 May 2025 and were signed by:


-------------------------------
S Cournooh
Director
1
General Information
S C Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10937106, registration address 17 Wynne Crescent, Rugby, CV21 1NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company.
2.

Average number of employees

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

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 5,646    17,454 
5,646    17,454 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 7,997    7,997 
Other Creditors   499 
7,997    8,496 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 3,294    14,003 
3,294    14,003 

2