1 January 2024 false No description of principal activity Taxfiler 2024.6 07114048business:PrivateLimitedCompanyLtd2024-01-012024-12-31 071140482023-12-31 071140482024-01-012024-12-31 07114048business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07114048business:FilletedAccounts2024-01-012024-12-31 071140482024-12-31 07114048business:Director12024-01-012024-12-31 07114048business:RegisteredOffice2024-01-012024-12-31 071140482023-12-31 07114048core:WithinOneYear2024-12-31 07114048core:WithinOneYear2023-12-31 07114048core:AfterOneYear2024-12-31 07114048core:AfterOneYear2023-12-31 07114048core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07114048core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07114048core:PreviouslyStatedAmount2024-12-31 07114048core:PreviouslyStatedAmount2023-12-31 07114048business:SmallEntities2024-01-012024-12-31 07114048countries:EnglandWales2024-01-012024-12-31 07114048core:FurnitureFittings2023-12-31 07114048core:ComputerEquipment2023-12-31 07114048core:FurnitureFittings2024-12-31 07114048core:ComputerEquipment2024-12-31 071140482023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07114048 (England and Wales)
SCI ASSESSMENTS LTD Unaudited accounts for the year ended 31 December 2024
SCI ASSESSMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCI ASSESSMENTS LTD Company Information for the year ended 31 December 2024
Director
Shaeda Alam
Company Number
07114048 (England and Wales)
Registered Office
SOVEREIGN HOUSE STOCKPORT ROAD CHEADLE SK8 2EA ENGLAND
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SCI ASSESSMENTS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
80 
(5,339)
Creditors: amounts falling due within one year
5
(11,719)
32,192 
Net current (liabilities)/assets
(11,639)
26,853 
Total assets less current liabilities
(11,639)
26,853 
Creditors: amounts falling due after more than one year
6
11,739 
(26,753)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Shaeda Alam Director Company Registration No. 07114048
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SCI ASSESSMENTS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SCI ASSESSMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07114048. The registered office is SOVEREIGN HOUSE, STOCKPORT ROAD, CHEADLE, SK8 2EA, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,000 
3,695 
5,695 
At 31 December 2024
2,000 
3,695 
5,695 
Depreciation
At 1 January 2024
2,000 
3,695 
5,695 
At 31 December 2024
2,000 
3,695 
5,695 
Net book value
At 31 December 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
488 
- 
Taxes and social security
11,231 
23,735 
Loans from directors
- 
(55,927)
11,719 
(32,192)
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SCI ASSESSMENTS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,048 
26,753 
Loans from directors
(36,787)
- 
(11,739)
26,753 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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