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REGISTERED NUMBER: 04370185 (England and Wales)











Scantech International Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Scantech International Limited (Registered number: 04370185)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Scantech International Limited

Company Information
for the Year Ended 31 March 2024







Directors: K McCrory
T Rothwell





Registered office: 2 Murrayfield
Prestbury
Macclesfield
Cheshire
SK10 4BZ





Registered number: 04370185 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Scantech International Limited (Registered number: 04370185)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
Fixed assets
Tangible assets 4 2,830 1,714

Current assets
Debtors 5 81,566 105,720
Cash at bank 82,358 27,688
163,924 133,408
Creditors
Amounts falling due within one year 6 (84,687 ) (65,616 )
Net current assets 79,237 67,792
Total assets less current liabilities 82,067 69,506

Capital and reserves
Called up share capital 7 100 100
Retained earnings 81,967 69,406
Shareholders' funds 82,067 69,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Scantech International Limited (Registered number: 04370185)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:





K McCrory - Director


Scantech International Limited (Registered number: 04370185)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Scantech International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of the employees. Contributions payable for the year are charged to the profit and loss account.

3. Employees and directors

The average number of employees during the year was 10 (2023 - 8 ) .

Scantech International Limited (Registered number: 04370185)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
Cost
At 1 April 2023 351,188 16,768 367,956
Additions - 3,781 3,781
Disposals (56,209 ) (8,079 ) (64,288 )
At 31 March 2024 294,979 12,470 307,449
Depreciation
At 1 April 2023 351,188 15,054 366,242
Charge for year - 2,665 2,665
Eliminated on disposal (56,209 ) (8,079 ) (64,288 )
At 31 March 2024 294,979 9,640 304,619
Net book value
At 31 March 2024 - 2,830 2,830
At 31 March 2023 - 1,714 1,714

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors 76,560 64,620
Accrued income 5,006 41,100
81,566 105,720

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade creditors 4,432 8,297
Corporation tax 24,759 16,365
Social security and other taxes 4,131 3,230
VAT 31,842 17,585
Other creditors 4,851 2,842
Directors' current accounts 13,047 15,472
Accrued expenses 1,625 1,825
84,687 65,616

Scantech International Limited (Registered number: 04370185)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100