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Registration number: 09321215

Scaledoctor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023
























 

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Scaledoctor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Scaledoctor Limited

Company Information

Directors

Prof J Hobart

Mrs C E P Hobart

Registered office

4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

Accountants

BKB (South West) Limited
4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

 

Scaledoctor Limited

(Registration number: 09321215)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

31,364

41,016

Current assets

66,092

77,048

Creditors: Amounts falling due within one year

(51,561)

(35,308)

Net current assets

14,531

41,740

Total assets less current liabilities

45,895

82,756

Creditors: Amounts falling due after more than one year

(24,798)

(29,903)

Provisions for liabilities

(5,959)

(7,793)

Accruals and deferred income

(4,300)

(3,350)

 

10,838

41,710

Capital and reserves

10,838

41,710

 

Scaledoctor Limited

(Registration number: 09321215)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Prof J Hobart
Director