1 January 2025 false No description of principal activity Taxfiler 2024.6 09363855 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09363855 2024-12-31 09363855 2025-01-01 2025-12-31 09363855 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09363855 business:FilletedAccounts 2025-01-01 2025-12-31 09363855 2025-12-31 09363855 business:Director1 2025-01-01 2025-12-31 09363855 business:Director2 2025-01-01 2025-12-31 09363855 business:RegisteredOffice 2025-01-01 2025-12-31 09363855 2024-12-31 09363855 core:WithinOneYear 2025-12-31 09363855 core:WithinOneYear 2024-12-31 09363855 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 09363855 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 09363855 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 09363855 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 09363855 core:PreviouslyStatedAmount 2025-12-31 09363855 core:PreviouslyStatedAmount 2024-12-31 09363855 business:SmallEntities 2025-01-01 2025-12-31 09363855 countries:EnglandWales 2025-01-01 2025-12-31 09363855 core:FurnitureFittings 2025-01-01 2025-12-31 09363855 core:FurnitureFittings 2024-12-31 09363855 core:FurnitureFittings 2025-12-31 09363855 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09363855 (England and Wales)
SC (CREDIT MANAGEMENT) CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2025
SC (CREDIT MANAGEMENT) CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SC (CREDIT MANAGEMENT) CONSULTANCY LTD Company Information for the year ended 31 December 2025
Directors
Stacey Clarke Nicholas Pitt
Company Number
09363855 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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SC (CREDIT MANAGEMENT) CONSULTANCY LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
127
287
Current assets
Debtors
5
19,200
-
Cash at bank and in hand
231,089
167,272
250,289
167,272
Creditors: amounts falling due within one year
6
(18,465)
(373)
Net current assets
231,824
166,899
Net assets
231,951
167,186
Capital and reserves
Called up share capital
10
10
Profit and loss account
231,941
167,176
Shareholders' funds
231,951
167,186
For the year ending 31 December 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 13 February 2026 and were signed on its behalf by
Stacey Clarke Director Company Registration No. 09363855
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SC (CREDIT MANAGEMENT) CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SC (CREDIT MANAGEMENT) CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09363855. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
1,697
At 31 December 2025
1,697
Depreciation
At 1 January 2025
1,410
Charge for the year
160
At 31 December 2025
1,570
Net book value
At 31 December 2025
127
At 31 December 2024
287
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,200
-
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SC (CREDIT MANAGEMENT) CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(369)
-
Trade creditors
100
-
Taxes and social security
18,240
373
Other creditors
494
-
18,465
373
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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