Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 07890793 Dr Nicholas Keca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07890793 2023-05-31 07890793 2024-05-31 07890793 2023-06-01 2024-05-31 07890793 frs-core:CurrentFinancialInstruments 2024-05-31 07890793 frs-core:ShareCapital 2024-05-31 07890793 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 07890793 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07890793 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07890793 frs-bus:SmallEntities 2023-06-01 2024-05-31 07890793 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07890793 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07890793 frs-bus:Director1 2023-06-01 2024-05-31 07890793 frs-countries:EnglandWales 2023-06-01 2024-05-31 07890793 2022-05-31 07890793 2023-05-31 07890793 2022-06-01 2023-05-31 07890793 frs-core:CurrentFinancialInstruments 2023-05-31 07890793 frs-core:ShareCapital 2023-05-31 07890793 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 07890793
Scire Quam Ltd
Financial Statements
For The Year Ended 31 May 2024
DJ Coulter & Associates Limited
Chartered Certified Accountants
Wellesley House
7 Clarence Parade
Cheltenham
GL50 3NY
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Scire Quam Ltd For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scire Quam Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Scire Quam Ltd , as a body, in accordance with the terms of our engagement letter dated 15 October 2015. Our work has been undertaken solely to prepare for your approval the accounts of Scire Quam Ltd and state those matters that we have agreed to state to the director of Scire Quam Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scire Quam Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Scire Quam 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 profit or loss of Scire Quam Ltd . You consider that Scire Quam 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 Scire Quam 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 financial statements.
Signed
15th August 2024
DJ Coulter & Associates Limited
Chartered Certified Accountants
Wellesley House
7 Clarence Parade
Cheltenham
GL50 3NY
Page 1
Page 2
Balance Sheet
Registered number: 07890793
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 28 25
28 25
Creditors: Amounts Falling Due Within One Year 4 (25,919 ) (25,186 )
NET CURRENT ASSETS (LIABILITIES) (25,891 ) (25,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,891 ) (25,161 )
NET LIABILITIES (25,891 ) (25,161 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (25,991 ) (25,261 )
SHAREHOLDERS' FUNDS (25,891) (25,161)
Page 2
Page 3
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Nicholas Keca
Director
15th August 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Scire Quam Ltd Registered number 07890793 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 The Lees, Bristol Gardens, Brighton, BN2 5YW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 13,051 15,451
Accruals and deferred income 498 468
Director's loan account 12,370 9,267
25,919 25,186
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4