14017176falsetechnology consulting activities2022-03-312023-03-31http://www.companieshouse.gov.uk/2022-03-30http://www.companieshouse.gov.uk/cd:Director12022-03-312023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-312023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-312023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-312023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-03-312023-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-03-312023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-312023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-312023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14017176

Scribe Technologies Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Scribe Technologies Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
K P Touati
REGISTERED OFFICE
41 Devonshire Close
London
W1G 7BF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14017176
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Scribe Technologies Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Scribe Technologies Limited

BALANCE SHEET AT 31 March 2023
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand56,774
56,774
CREDITORS: Amounts falling due within one year3156,745
NET CURRENT LIABILITIES(99,971)
TOTAL ASSETS LESS CURRENT LIABILITIES(99,971)
CAPITAL AND RESERVES
Called up share capital41,000
Profit and loss account(100,971)
SHAREHOLDERS' FUNDS(99,971)
For the year ending 31 March 2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 March 2024 and signed on their behalf by
.............................
K P Touati
Director

Scribe Technologies Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the balance sheet date, the company had net liabilities of £99,971. Included in other creditors was £144,831 owed to the director. With the continued support of the director, the director believes the company to be a going concern.
1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1d. Statutory Information
Scribe Technologies Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14017176 and registered office address 41 Devonshire Close, London, England, W1G 7BF.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2023
No.No.
Average number of employees6

Scribe Technologies Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Taxation and social security5,364
Salaries and wages control5,530
Directors current account144,831
Accruals1,020
156,745
4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1,000 Ordinary shares of £1 each1,000
1,000
New shares issued during period:
1,000 Ordinary shares of £1 each1,000
1,000