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REGISTERED NUMBER: 03589849 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SCANIMAGE LIMITED

SCANIMAGE LIMITED (REGISTERED NUMBER: 03589849)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCANIMAGE LIMITED

COMPANY INFORMATION
for the Year Ended 30 JUNE 2024







DIRECTORS: A Malhi
Mrs G K Malhi



SECRETARY: Mrs G K Malhi



REGISTERED OFFICE: 327 Clifton Drive South
Lytahm St. Annes
Lancashire
FY8 1HN



REGISTERED NUMBER: 03589849 (England and Wales)



ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN



BANKERS: Lloyds TSB Bank
Fishergate
Preston
Lancashire

SCANIMAGE LIMITED (REGISTERED NUMBER: 03589849)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,783 60,806

CURRENT ASSETS
Debtors 5 - 1,189
Cash at bank 1,560 2,487
1,560 3,676
CREDITORS
Amounts falling due within one year 6 729 1,478
NET CURRENT ASSETS 831 2,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,614

63,004

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 61,514 62,904
SHAREHOLDERS' FUNDS 61,614 63,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 8 August 2024 and were signed on its behalf by:





A Malhi - Director


SCANIMAGE LIMITED (REGISTERED NUMBER: 03589849)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024

1. STATUTORY INFORMATION

Scanimage 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

SCANIMAGE LIMITED (REGISTERED NUMBER: 03589849)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Freehold
property Equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 60,715 4,709 65,424
DEPRECIATION
At 1 July 2023 - 4,618 4,618
Charge for year - 23 23
At 30 June 2024 - 4,641 4,641
NET BOOK VALUE
At 30 June 2024 60,715 68 60,783
At 30 June 2023 60,715 91 60,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 1,189

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 380 405
Directors' current accounts 49 773
Accruals and deferred income 300 300
729 1,478

7. RELATED PARTY DISCLOSURES

Related Parties

The company is controlled by Mr. A. Malhi, a director.

Transactions

The company paid dividends of £3,000 in the year ended 30/6/2024 (2023: £3,000), £1,500 to Mr. A. Malhi, a director (2023: 1,500) and £1,500 to Mrs. G. Malhi, wife of a director (2023: 1,500).