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Company Registration No. 12144696 (England and Wales)
Property SCA Limited Unaudited accounts for the year ended 31 August 2024
Property SCA Limited Unaudited accounts Contents
Page
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Property SCA Limited Company Information for the year ended 31 August 2024
Directors
Mrs Cheryl Elizabeth Asquith Mr Shaun Asquith
Company Number
12144696 (England and Wales)
Registered Office
19 Brandon Close Leeds LS17 8GD
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Property SCA Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
209,939 
209,939 
Current assets
Debtors
250 
250 
Cash at bank and in hand
2,834 
3,601 
3,084 
3,851 
Creditors: amounts falling due within one year
(224,080)
(224,409)
Net current liabilities
(220,996)
(220,558)
Net liabilities
(11,057)
(10,619)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,059)
(10,621)
Shareholders' funds
(11,057)
(10,619)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Mr Shaun Asquith Director Company Registration No. 12144696
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Property SCA Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Property SCA Limited is a private company, limited by shares, registered in England and Wales, registration number 12144696. The registered office is 19 Brandon Close, Leeds, LS17 8GD.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
209,939 
At 31 August 2024
209,939 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
209,939 
At 31 August 2023
209,939 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
250 
250 
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Property SCA Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
222,445 
223,474 
Accruals
1,635 
935 
224,080 
224,409 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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