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REGISTERED NUMBER: 07925844 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

S C Nutrition Limited

S C Nutrition Limited (Registered number: 07925844)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


S C Nutrition Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: S H Chapman
T M Chapman





REGISTERED OFFICE: 6 Treworder Road
Truro
Cornwall
TR1 2DJ





REGISTERED NUMBER: 07925844 (England and Wales)

S C Nutrition Limited (Registered number: 07925844)

Abridged Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 22,209 25,382
Tangible assets 5 2,643 3,327
24,852 28,709

CURRENT ASSETS
Debtors 83,709 52,672
Cash at bank 902 14
84,611 52,686
CREDITORS
Amounts falling due within one year 83,595 103,611
NET CURRENT ASSETS/(LIABILITIES) 1,016 (50,925 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,868

(22,216

)

CREDITORS
Amounts falling due after more than one
year

(25,305

)

(28,451

)

PROVISIONS FOR LIABILITIES (502 ) -
NET ASSETS/(LIABILITIES) 61 (50,667 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 59 (50,669 )
SHAREHOLDERS' FUNDS 61 (50,667 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S C Nutrition Limited (Registered number: 07925844)

Abridged Statement of Financial Position - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





S H Chapman - Director


S C Nutrition Limited (Registered number: 07925844)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

S C Nutrition Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible assets are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

S C Nutrition Limited (Registered number: 07925844)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 31,728
AMORTISATION
At 1 January 2024 6,346
Amortisation for year 3,173
At 31 December 2024 9,519
NET BOOK VALUE

At 31 December 2024 22,209
At 31 December 2023 25,382

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 9,950
Disposals (350 )
At 31 December 2024 9,600
DEPRECIATION
At 1 January 2024 6,623
Charge for year 660
Eliminated on disposal (326 )
At 31 December 2024 6,957
NET BOOK VALUE
At 31 December 2024 2,643
At 31 December 2023 3,327

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
S H Chapman and T M Chapman
Balance outstanding at start of year (435 ) 2,325
Amounts advanced 38,520 34,950
Amounts repaid (1,255 ) (37,710 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,830 (435 )