0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12962461 2022-07-01 2023-06-30 12962461 2023-06-30 12962461 2022-06-30 12962461 bus:Director1 2022-07-01 2023-06-30 12962461 core:WithinOneYear 2023-06-30 12962461 core:WithinOneYear 2022-06-30 12962461 core:RestatedAmount 2022-06-30 12962461 bus:Director1 2021-10-31 12962461 bus:Micro-entities 2022-07-01 2023-06-30 12962461 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12962461 bus:FullAccounts 2022-07-01 2023-06-30 12962461 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12962461 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12962461
Scalp Academy Ltd
Filleted Unaudited Financial Statements
30 June 2023
Scalp Academy Ltd
Statement of Financial Position
30 June 2023
Period from
Year to
1 Nov 21 to
30 Jun 23
30 Jun 22
£
£
Fixed assets
226
283
----
----
Current assets
94,209
109,787
Creditors: amounts falling due within one year
61,408
77,381
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---------
Net current assets
32,801
32,406
--------
--------
Total assets less current liabilities
33,027
32,689
Accruals and deferred income
13
--------
--------
33,014
32,689
--------
--------
Capital and reserves
33,014
32,689
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr Jatinder Pal Grewal
( 57,582)
----
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2023 , and are signed on behalf of the board by:
Mr Jatinder Pal Grewal
Director
Company registration number: 12962461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Devonhurst Lodge 2 Heathfield Terrace,, Chiswick, W4 4JE.