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REGISTERED NUMBER: 11144830 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Scroll Ltd

Scroll Ltd (Registered number: 11144830)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Scroll Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms. Henrietta Meyric Hughes
Dr Henry F Rothstein





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 11144830 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Scroll Ltd

Report of the Accountants to the Directors of
Scroll Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Scroll Ltd (Registered number: 11144830)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 716 955

CURRENT ASSETS
Debtors 5 252,283 200,286
Investments 6 449,577 -
Cash at bank 815,850 1,055,900
1,517,710 1,256,186
CREDITORS
Amounts falling due within one year 7 (366,372 ) (296,730 )
NET CURRENT ASSETS 1,151,338 959,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,152,054

960,411

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,151,954 960,311
SHAREHOLDERS' FUNDS 1,152,054 960,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Scroll Ltd (Registered number: 11144830)

Balance Sheet - continued
31 March 2024


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 4 September 2024 and were signed on its behalf by:





Ms. Henrietta Meyric Hughes - Director


Scroll Ltd (Registered number: 11144830)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Scroll Ltd 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer 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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 19 ) .

Scroll Ltd (Registered number: 11144830)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 1,274
DEPRECIATION
At 1 April 2023 319
Charge for year 239
At 31 March 2024 558
NET BOOK VALUE
At 31 March 2024 716
At 31 March 2023 955

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 247,886 192,199
Other Loans 750 1,950
Directors' current accounts 24 2,543
Deferred tax asset 130 85
Prepayments 3,493 3,509
252,283 200,286

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Listed investments 448,403 -
Quilter Cheviot 1,174 -
449,577 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 107,310 195,515
Corporation tax 114,946 63,908
Social security and other tax - 16,118
Pension control 3,556 -
VAT 138,405 19,140
Accrued expenses 2,155 2,049
366,372 296,730

Scroll Ltd (Registered number: 11144830)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 960,311
Profit for the year 344,643
Dividends (153,000 )
At 31 March 2024 1,151,954

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Ms. Henrietta Meyric Hughes
Balance outstanding at start of year 2,543 33,576
Amounts advanced 24 2,543
Amounts repaid (2,543 ) (33,576 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24 2,543

11. RELATED PARTY DISCLOSURES

During the year, dividend of £153,000 (P.Y. - £50,000) declared and paid to Ms. Henrietta Meyric Hughes. Ms. Henrietta Meyric Hughes is also a director of the company.

12. ULTIMATE CONTROLLING PARTY

The company is under the control of Ms. Henrietta Meyric Hughes who owns 100% of the issued share capital of the company. Ms. Henrietta Meyric Hughes is also a director of the company.