S C B (Midlands) Limited 05394778 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Telecommunications consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr S C Bodsworth Mrs J Bodsworth 05394778 2023-10-01 2024-09-30 05394778 2024-09-30 05394778 bus:OrdinaryShareClass1 2024-09-30 05394778 core:RetainedEarningsAccumulatedLosses 2024-09-30 05394778 core:ShareCapital 2024-09-30 05394778 core:CurrentFinancialInstruments 2024-09-30 05394778 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05394778 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-30 05394778 core:FurnitureFittings 2024-09-30 05394778 bus:FRS102 2023-10-01 2024-09-30 05394778 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05394778 bus:FullAccounts 2023-10-01 2024-09-30 05394778 bus:RegisteredOffice 2023-10-01 2024-09-30 05394778 bus:CompanySecretaryDirector2 2023-10-01 2024-09-30 05394778 bus:Director1 2023-10-01 2024-09-30 05394778 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 05394778 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 05394778 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05394778 core:OtherRelatedParties 2023-10-01 2024-09-30 05394778 countries:AllCountries 2023-10-01 2024-09-30 05394778 2023-09-30 05394778 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 05394778 core:FurnitureFittings 2023-09-30 05394778 2023-09-30 05394778 bus:OrdinaryShareClass1 2023-09-30 05394778 core:RetainedEarningsAccumulatedLosses 2023-09-30 05394778 core:ShareCapital 2023-09-30 05394778 core:CurrentFinancialInstruments 2023-09-30 05394778 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05394778

S C B (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

S C B (Midlands) Limited

Profit and Loss Account for the Year Ended 30 September 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

S C B (Midlands) Limited

(Registration number: 05394778)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2,401

2,401

Cash at bank and in hand

 

6

6

 

2,407

2,407

Creditors: Amounts falling due within one year

(1,258)

(1,258)

Net assets

 

1,149

1,149

Capital and reserves

 

Called up share capital

6

1,000

1,000

Retained earnings

149

149

Shareholders' funds

 

1,149

1,149

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

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
Mr S C Bodsworth
Director

 

S C B (Midlands) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Badger Farm Business Park
Willowpit Lane
Hilton
Derbyshire
DE65 5FN
England

These financial statements were authorised for issue by the Board on 18 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

S C B (Midlands) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

3

Intangible assets

Internally generated software development costs
 £

Total
£

Cost or valuation

At 1 October 2023

28,223

28,223

At 30 September 2024

28,223

28,223

Amortisation

At 1 October 2023

28,223

28,223

At 30 September 2024

28,223

28,223

Carrying amount

At 30 September 2024

-

-

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 October 2023

4,337

4,337

At 30 September 2024

4,337

4,337

Depreciation

At 1 October 2023

4,337

4,337

At 30 September 2024

4,337

4,337

Carrying amount

At 30 September 2024

-

-

5

Cash and cash equivalents

2024
£

2023
£

Cash on hand

6

6

 

S C B (Midlands) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000

       

7

Related party transactions

Summary of transactions with other related parties

Included in trade debtors is an amount if £2,339 (2023 - £2,339) in respect of Inform Billing Solutions Limited.