Scbc Consultancy Limited

Scbc Consultancy Limited

SCBC CONSULTANCY LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09761891 Mr Sam Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09761891 2022-09-30 09761891 2023-09-30 09761891 2022-10-01 2023-09-30 09761891 frs-core:CurrentFinancialInstruments 2023-09-30 09761891 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09761891 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09761891 frs-bus:Micro-entities 2022-10-01 2023-09-30 09761891 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09761891 frs-bus:Director1 2022-10-01 2023-09-30 09761891 frs-bus:Director1 2022-09-30 09761891 frs-bus:Director1 2023-09-30 09761891 2021-09-30 09761891 2022-09-30 09761891 2021-10-01 2022-09-30 09761891 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 09761891
Scbc Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Scbc Consultancy Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 09761891
2023 2022
£ £
Current assets 259,015 238,243
Creditors: Amounts Falling Due Within One Year (22,420 ) (20,813 )
NET CURRENT ASSETS 236,595 217,430
TOTAL ASSETS LESS CURRENT LIABILITIES 236,595 217,430
Accruals and deferred income (1,125 ) (1,100 )
NET ASSETS 235,470 216,330
CAPITAL AND RESERVES 235,470 216,330

Notes

1. General Information
Scbc Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09761891 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Sam Bayliss 3,435 - 3,107 - 328
The above loan is unsecured, interest free and repayable on demand.
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Scbc Consultancy Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 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 Sam Bayliss
Director
20/03/2024