Scientific Computing Service Limited

Registered number: 00335644

	2025	2024
	£	£
Fixed assets	30	39

Current assets	45,314	100,178
Creditors: Amounts Falling Due Within One Year	(24,719 )	(34,729 )

NET CURRENT ASSETS	20,595	65,449

TOTAL ASSETS LESS CURRENT LIABILITIES	20,625	65,488

Creditors: Amounts Falling Due After More Than One Year	-	(10,869 )
Accruals and deferred income	(1,759 )	(1,669 )

NET ASSETS	18,866	52,950

CAPITAL AND RESERVES	18,866	52,950

Notes

1. General Information

Scientific Computing Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00335644 . The registered office is Hill Barn Sparsholt Firs, Sparsholt, Wantage, Oxon, OX12 9XB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Charles Whittington	51,065	-	29,206	-	21,859

The above loan is unsecured and repayable on demand, with interest charged at the approved HMRC rate.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles Whittington

Director

04/06/2026