Service Charge Accounting Solutions Limited

Registered number: 13101163

	2025	2024
	£	£
Fixed assets	56,006	36,657

Current assets	55,799	45,156
Prepayments and accrued income	31,001	1,839
Creditors: Amounts Falling Due Within One Year	(52,346 )	(36,033 )

NET CURRENT ASSETS	34,454	10,962

TOTAL ASSETS LESS CURRENT LIABILITIES	90,460	47,619

Creditors: Amounts Falling Due After More Than One Year	(19,165 )	(23,070 )
Accruals and deferred income	-	(675 )

NET ASSETS	71,295	23,874

CAPITAL AND RESERVES	71,295	23,874

Notes

1. General Information

Service Charge Accounting Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13101163 . The registered office is White Building, 1-4 Cumberland Place, Southampton, Hampshire, SO15 2NP.

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 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
K White	-	4,500	(4,500 )	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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

K White

Director

27/08/2026