1 April 2024 false No description of principal activity Taxfiler 2024.6 07578953business:PrivateLimitedCompanyLtd2024-04-012025-03-29 075789532024-03-31 075789532024-04-012025-03-29 07578953business:AuditExempt-NoAccountantsReport2024-04-012025-03-29 07578953business:FilletedAccounts2024-04-012025-03-29 075789532025-03-29 07578953business:Director12024-04-012025-03-29 07578953business:Director22024-04-012025-03-29 07578953business:Director32024-04-012025-03-29 07578953business:RegisteredOffice2024-04-012025-03-29 075789532024-03-31 07578953core:WithinOneYear2025-03-29 07578953core:WithinOneYear2024-03-31 07578953core:ShareCapitalcore:PreviouslyStatedAmount2025-03-29 07578953core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07578953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-29 07578953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07578953core:PreviouslyStatedAmount2025-03-29 07578953core:PreviouslyStatedAmount2024-03-31 07578953business:SmallEntities2024-04-012025-03-29 07578953countries:EnglandWales2024-04-012025-03-29 075789532023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07578953 (England and Wales)
Scb(accountants) Ltd Unaudited accounts for the period from 1 April 2024 to 29 March 2025
Scb(accountants) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scb(accountants) Ltd Company Information for the period from 1 April 2024 to 29 March 2025
Directors
Mr Jeffrey Bor Mr Elliot Cohen Mr Mohammad Razzaq
Company Number
07578953 (England and Wales)
Registered Office
31 Sackville Street Manchester M1 3LZ United Kingdom
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Scb(accountants) Ltd Statement of financial position as at 29 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
529,499 
1,024,694 
Cash at bank and in hand
261,767 
22,018 
791,266 
1,046,712 
Creditors: amounts falling due within one year
5
(197,961)
(70,689)
Net current assets
593,305 
976,023 
Net assets
593,305 
976,023 
Capital and reserves
Called up share capital
211 
211 
Profit and loss account
593,094 
975,812 
Shareholders' funds
593,305 
976,023 
For the period ending 29 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 11 June 2026 and were signed on its behalf by
Mr Jeffrey Bor Director Company Registration No. 07578953
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Scb(accountants) Ltd Notes to the Accounts for the period from 1 April 2024 to 29 March 2025
1
Statutory information
Scb(accountants) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07578953. The registered office is 31 Sackville Street, Manchester, M1 3LZ, 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.
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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,763 
Amounts due from group undertakings etc.
529,499 
1,010,931 
529,499 
1,024,694 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,033 
- 
Taxes and social security
25,934 
15,160 
Other creditors
127,490 
44,602 
Loans from directors
10,724 
7,427 
Accruals
3,780 
3,500 
197,961 
70,689 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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