Scaptrani Limited
Unaudited Financial Statements
For the year ended 31 March 2024
SCAPTRANI LIMITED
Scaptrani Limited
Balance sheet
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
861,870
906,111
Current assets
3,628
1,985
Creditors: amounts falling due within one year
(41,787)
(31,372)
Net current liabilities
(38,159)
(29,387)
Total assets less current liabilities
823,711
876,724
Creditors: amounts falling due after more than one year
(950,925)
(947,087)
Net liabilities
(127,214)
(70,363)
Capital and reserves
(127,214)
(70,363)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company owes the director £321,555 at the year end. This loan is interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Scaptrani Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SCAPTRANI LIMITED
Scaptrani Limited
Balance sheet (continued)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
Dr S Ravipati
Director
Company registration number 12782484 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityDr S Ravipatifalsefalse127824842023-04-012024-03-31127824842024-03-31127824842023-03-3112782484core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3112782484core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3112782484core:Non-currentFinancialInstruments2024-03-3112782484core:Non-currentFinancialInstruments2023-03-31127824842022-04-012023-03-3112782484bus:Director12023-04-012024-03-3112782484bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112782484bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112782484bus:Micro-entities2023-04-012024-03-3112782484bus:AuditExemptWithAccountantsReport2023-04-012024-03-3112782484bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP