Company Registration No. 15179392 (England and Wales)
Sct Design Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Sct Design Consulting Ltd
Unaudited accounts
Contents
Sct Design Consulting Ltd
Company Information
for the year ended 31 March 2025
Directors
Kwok Yung Chu
Hiu Yuen Cecilia Tam
Company Number
15179392 (England and Wales)
Registered Office
Office 3
4a Nelson Road
London
SE10 9JB
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Sct Design Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
47,835
34,289
Creditors: amounts falling due within one year
(32,715)
(26,952)
Net current assets
56,114
17,898
Called up share capital
100
100
Profit and loss account
56,014
17,798
Shareholders' funds
56,114
17,898
For the year ending 31 March 2025 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 10 December 2025 and were signed on its behalf by
Kwok Yung Chu
Director
Company Registration No. 15179392
Sct Design Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sct Design Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15179392. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
40,994
10,561
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,199
4,644
Accrued preference dividends
1,000
2,000
Other creditors
18,200
18,200
Loans from directors
2,420
2,108
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).