Scout Impact Ltd Filleted Accounts Cover
Scout Impact Ltd
Company No. 10592905
Unaudited Accounts
31 January 2023
Scout Impact Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
10592905
2023
2022
£
£
Fixed assets
7,4198,604
Current assets
80,412103,199
Prepayments and accrued income
-5,297
Creditors: Amounts falling due within one year
(24,237)
(22,032)
Net current assets
56,17586,464
Total assets less current liabilities
63,59495,068
Creditors: Amounts falling due after more than one year
(49,160)
(50,000)
Accruals and deferred income
(1,802)
(1,801)
12,63243,267
Capital and reserves
12,632
43,267
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 February 2022
51,039
Amounts repaid in the period
(212)
At 31 January 2023
50,827
4
General information
Scout Impact Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10592905
Its registered office is:
Flat 4
48, Brunswick Square
Hove
BN3 1EF
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
S. Hartop - Director
Scout Impact Ltd1059290531 January 202301 February 2022false20 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was research and experimental development on social sciences and humanities. 105929052022-02-012023-01-31105929052023-01-31105929052022-01-3110592905core:WithinOneYear2023-01-3110592905core:WithinOneYear2022-01-3110592905core:AfterOneYear2023-01-3110592905core:AfterOneYear2022-01-31105929052021-02-012022-01-31105929052022-02-0110592905countries:UnitedKingdom2022-02-012023-01-3110592905bus:RegisteredOffice2022-02-012023-01-3110592905bus:Micro-entities2022-02-012023-01-3110592905bus:FullAccounts2022-02-012023-01-3110592905bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3110592905bus:Director12022-02-012023-01-3110592905bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure