SC MEDICS LIMITED

Company Registration Number:
14552615 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SC MEDICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SC MEDICS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Shikaira Jazmine Castro
Registered office: Flat 1207
Grantham House
London
England
E14 0NJ
Company Registration Number: 14552615 (England and Wales)

SC MEDICS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,397 688
Cash at bank and in hand: 4,699 2,035
Total current assets: 6,096 2,723
Net current assets (liabilities): 6,096 2,723
Total assets less current liabilities: 6,096 2,723
Provision for liabilities: ( 4,421 ) ( 1,895 )
Accruals and deferred income: ( 749 ) ( 749 )
Total net assets (liabilities): 926 79

The notes form part of these financial statements

SC MEDICS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 925 78
Shareholders funds: 926 79

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Shikaira Jazmine Castro
Status: Director

The notes form part of these financial statements

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 18,000 8,000

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 1,397 688
Total 1,397 688