Company Registration No. 11060176 (England and Wales)
Scent : Detect : Find Ltd
Unaudited accounts
for the year ended 30 November 2023
Scent : Detect : Find Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Scent : Detect : Find Ltd
Company Information
for the year ended 30 November 2023
Director
Margaret McAllister
Company Number
11060176 (England and Wales)
Registered Office
ENDELIG
NEW FARM ROAD
ALRESFORD
SO24 9QH
UNITED KINGDOM
Accountants
PMA Accountancy Ltd
Endelig
New Farm Road
Alresford
Hampshire
SO24 9QH
Scent : Detect : Find Ltd
Accountants' report
Accountants' report to the director of Scent : Detect : Find Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Scent : Detect : Find Ltd for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Scent : Detect : Find Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Scent : Detect : Find Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scent : Detect : Find Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Scent : Detect : Find Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Scent : Detect : Find Ltd. You consider that Scent : Detect : Find Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scent : Detect : Find Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PMA Accountancy Ltd
Endelig
New Farm Road
Alresford
Hampshire
SO24 9QH
19 July 2024
Scent : Detect : Find Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
18,311
24,250
Current assets
4,548
7,079
Prepayments and accrued income
-
6,052
Creditors: amounts falling due within one year
(38,405)
(38,186)
Net current liabilities
(33,857)
(25,055)
Total assets less current liabilities
(15,546)
(805)
Net liabilities
(15,546)
(805)
Capital and reserves
(15,546)
(805)
Scent : Detect : Find Ltd is a private company, limited by shares, registered in England and Wales, registration number 11060176. The registered office is ENDELIG, NEW FARM ROAD, ALRESFORD, SO24 9QH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2024
Margaret McAllister
Director
Company Registration No. 11060176