SCS Accounting Solutions Limited 06780242 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Book-keeping & Accounting Services Digita Accounts Production Advanced 6.30.9574.0 true 06780242 2024-01-01 2024-12-31 06780242 2024-12-31 06780242 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06780242 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06780242 bus:Micro-entities 2024-01-01 2024-12-31 06780242 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06780242 bus:FullAccounts 2024-01-01 2024-12-31 06780242 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06780242 bus:RegisteredOffice 2024-01-01 2024-12-31 06780242 bus:Director1 2024-01-01 2024-12-31 06780242 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06780242 bus:Agent1 2024-01-01 2024-12-31 06780242 countries:England 2024-01-01 2024-12-31 06780242 2023-01-01 2023-12-31 06780242 2023-12-31 06780242 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06780242 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06780242

SCS Accounting Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

SCS Accounting Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SCS Accounting Solutions Limited

Company Information

Director

Mrs Susan Caroline Sheldrake

Registered office

Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

Accountants

SCS Accounting Solutions Ltd Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

SCS Accounting Solutions Limited

(Registration number: 06780242)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,250

5,250

Current assets

64,810

50,318

Prepayments and accrued income

1,468

1,468

Creditors: Amounts falling due within one year

(25,701)

(34,569)

Net current assets

40,577

17,217

Total assets less current liabilities

45,827

22,467

Creditors: Amounts falling due after more than one year

(6,233)

(10,867)

Accruals and deferred income

(725)

-

 

38,869

11,600

Capital and reserves

38,869

11,600

1

General information

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

The address of its registered office is:
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

These financial statements were authorised for issue by the director on 27 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

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

Director's 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 director acknowledges her 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

SCS Accounting Solutions Limited

(Registration number: 06780242)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 27 September 2025
 

.........................................
Mrs Susan Caroline Sheldrake
Director