Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-282023-11-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-11-29falseManagement consultancy activities other than financial management21falsetruefalse 13690791 2022-11-29 2023-11-28 13690791 2021-11-01 2022-11-28 13690791 2023-11-28 13690791 2022-11-28 13690791 c:Director1 2022-11-29 2023-11-28 13690791 d:PlantMachinery 2022-11-29 2023-11-28 13690791 d:PlantMachinery 2023-11-28 13690791 d:PlantMachinery 2022-11-28 13690791 d:PlantMachinery d:OwnedOrFreeholdAssets 2022-11-29 2023-11-28 13690791 d:CurrentFinancialInstruments 2023-11-28 13690791 d:CurrentFinancialInstruments 2022-11-28 13690791 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-28 13690791 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-28 13690791 d:ShareCapital 2023-11-28 13690791 d:ShareCapital 2022-11-28 13690791 d:RetainedEarningsAccumulatedLosses 2023-11-28 13690791 d:RetainedEarningsAccumulatedLosses 2022-11-28 13690791 c:FRS102 2022-11-29 2023-11-28 13690791 c:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-28 13690791 c:FullAccounts 2022-11-29 2023-11-28 13690791 c:PrivateLimitedCompanyLtd 2022-11-29 2023-11-28 13690791 e:PoundSterling 2022-11-29 2023-11-28 iso4217:GBP xbrli:pure

Registered number: 13690791










SCRUM TOGETHER CONSULTANCY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 NOVEMBER 2023

 
SCRUM TOGETHER CONSULTANCY LTD
REGISTERED NUMBER: 13690791

BALANCE SHEET
AS AT 28 NOVEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,056
1,463

  
1,056
1,463

Current assets
  

Debtors: amounts falling due within one year
 5 
22,041
100

Cash at bank and in hand
 6 
8,357
21,082

  
30,398
21,182

Creditors: amounts falling due within one year
 7 
(6,033)
(9,588)

Net current assets
  
 
 
24,365
 
 
11,594

Total assets less current liabilities
  
25,421
13,057

  

Net assets
  
25,421
13,057


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
25,321
12,957

  
25,421
13,057


Page 1

 
SCRUM TOGETHER CONSULTANCY LTD
REGISTERED NUMBER: 13690791
    
BALANCE SHEET (CONTINUED)
AS AT 28 NOVEMBER 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Andrew Millward
Director

Date: 29 August 2024

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
SCRUM TOGETHER CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 NOVEMBER 2023

1.


General information

Scrum Together Consultany 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.
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest (£).
 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

  
2.2

Significant judgements and estimates

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are
not readily apparent from other sources. The estimates and associated assumptions are based on
historical experience and other factors which are considered to be relevant. Actual results may differ
from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised if the revision only
effects that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The following are the critical judgements that the directors have made in the process of applying the
company's accounting policies and that have the most significant effect on the amounts recognised in
the financial statements.
I
mpairment of assets
Assets are assessed for indicators of impairment at each balance sheet date. If there is objective
evidence of impairment, an impairment loss is recognised in the income statement.
Provisions and contingencies
Provisions are recognised when the company has a present obligation as a result of a past event and
a reliable estimate can be made of a probable adverse outcome. Otherwise, material contingent
liabilities are disclosed unless a transfer of economic benefits is considered remote. Contingent assets are only disclosed if an inflow of economic benefits is probable.

  
2.3

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue is recognised on provision of the goods or services to the customer.

Page 3

 
SCRUM TOGETHER CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 NOVEMBER 2023

2.Accounting policies (continued)

 
2.4

Going concern

In preparing the financial statements, the directors have considered the current financial position of
the company and have concluded that it is appropriate to prepare the financial statements on a going
concern basis. In forming this conclusion, the directors have considered the company's net assets and the profit reported in the current financial year.
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and to meet its financial
obligations as they fall due. Accordingly, the directors continue to adopt the going concern basis in
preparing the annual report and accounts.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
20%
on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 4

 
SCRUM TOGETHER CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 NOVEMBER 2023

3.


Employees

2023
2022
£
£

Wages and salaries
8,864
5,600

8,864
5,600


The average monthly number of employees, including directors, during the year was 2 (2022 - 1).


4.


Tangible fixed assets





Plant and machinery

£



Cost or valuation


At 29 November 2022
2,033



At 28 November 2023

2,033



Depreciation


At 29 November 2022
570


Charge for the year on owned assets
407



At 28 November 2023

977



Net book value



At 28 November 2023
1,056



At 28 November 2022
1,462


5.


Debtors

2023
2022
£
£


Other debtors
22,041
100

22,041
100


Page 5

 
SCRUM TOGETHER CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 NOVEMBER 2023

6.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
8,357
21,082

8,357
21,082



7.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
-
175

Corporation tax
4,834
8,323

Other creditors
(1)
-

Accruals and deferred income
1,200
1,090

6,033
9,588


 
Page 6