Registered number
07875877
Scan Solutions Ltd
Filleted Accounts
31 December 2023
Scan Solutions Ltd
Registered number: 07875877
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 15,624 7,646
Cash at bank and in hand 157,327 172,450
172,951 180,096
Creditors: amounts falling due within one year 4 (21,043) (14,515)
Net current assets 151,908 165,581
Net assets 151,908 165,581
Capital and reserves
Called up share capital 1 1
Profit and loss account 151,907 165,580
Shareholder's funds 151,908 165,581
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Hutchinson
Director
Approved by the board on 23 February 2024
Scan Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 14,974 6,996
Other debtors 650 650
15,624 7,646
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 12,114 1,315
Taxation and social security costs 7,655 12,108
Other creditors 1,274 1,092
21,043 14,515
5 Other information
Scan Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
Scan Solutions Ltd 07875877 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Richard Hutchinson No description of principal activity 07875877 2022-01-01 2022-12-31 07875877 core:WithinOneYear 2022-12-31 07875877 core:ShareCapital 2022-12-31 07875877 core:RetainedEarningsAccumulatedLosses 2022-12-31 07875877 2023-01-01 2023-12-31 07875877 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07875877 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07875877 bus:Director40 2023-01-01 2023-12-31 07875877 1 2023-01-01 2023-12-31 07875877 2 2023-01-01 2023-12-31 07875877 countries:England 2023-01-01 2023-12-31 07875877 bus:FRS102 2023-01-01 2023-12-31 07875877 bus:FullAccounts 2023-01-01 2023-12-31 07875877 2023-12-31 07875877 core:WithinOneYear 2023-12-31 07875877 core:ShareCapital 2023-12-31 07875877 core:RetainedEarningsAccumulatedLosses 2023-12-31 07875877 2022-12-31 iso4217:GBP xbrli:pure