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Registered number: 09517391
Scerade International Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09517391
2023 2022
Notes
FIXED ASSETS
Investments 4 871,000 1,000
871,000 1,000
CURRENT ASSETS
Investments 5 1,764,284 2,986,903
Cash at bank and in hand 206,568 35,841
1,970,852 3,022,744
NET CURRENT ASSETS (LIABILITIES) 1,970,852 3,022,744
TOTAL ASSETS LESS CURRENT LIABILITIES 2,841,852 3,023,744
NET ASSETS 2,841,852 3,023,744
CAPITAL AND RESERVES
Called up share capital 6 2,135 2,135
Profit and Loss Account 2,839,717 3,021,609
SHAREHOLDERS' FUNDS 2,841,852 3,023,744
For the year ending 31 March 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ferdinando Fusaro
Director
09/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scerade International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09517391 . The registered office is Level 2, 70 Mark Lane, London, EC3R 7NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euro at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Investments
Unlisted Other Total
Cost
As at 1 April 2022 1,000 - 1,000
Additions 870,000 870,000
As at 31 March 2023 1,000 870,000 871,000
Provision
As at 1 April 2022 - - -
As at 31 March 2023 - - -
Net Book Value
As at 31 March 2023 1,000 870,000 871,000
As at 1 April 2022 1,000 - 1,000
Investments represents 100% of shareholding in VS Communicaiton Srl, a company incorporated in Romania with headquarters in Iasi, Splai Bahlui Mal Stang,nr.23, Iasi Country, registered with the Trade Register Office Iasi, under No J22/2148/2007, unique registration code RO22180182.
Investment in Other represents 24% of Shareholding in Intellcredit SPA, based in Italy, via Zoe Fontana 220-00131 Rome.
5. Current Asset Investments
2023 2022
Unlisted investments 425,530 2,986,903
Short term deposits 1,338,754 -
1,764,284 2,986,903
6. Share Capital
2023 2022
Allotted, Called up and fully paid 2,135 2,135
Page 2