Company Registration No. 08667591 (England and Wales)
We Scan Tickets Ltd
Unaudited accounts
for the year ended 30 November 2023
We Scan Tickets Ltd
Unaudited accounts
Contents
We Scan Tickets Ltd
Company Information
for the year ended 30 November 2023
Company Number
08667591 (England and Wales)
Registered Office
Innovate
Innovate
Chartermark Way, Colburn Business Park
Catterick Garrison
North Yorkshire
DL9 4QJ
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
We Scan Tickets Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
39,242
24,101
Cash at bank and in hand
86,312
54,773
Creditors: amounts falling due within one year
(22,245)
(11,366)
Net current assets
64,847
44,324
Called up share capital
100
100
Profit and loss account
103,989
68,325
Shareholders' funds
104,089
68,425
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
A L Emmett
Director
Company Registration No. 08667591
We Scan Tickets Ltd
Notes to the Accounts
for the year ended 30 November 2023
We Scan Tickets Ltd is a private company, limited by shares, registered in England and Wales, registration number 08667591. The registered office is Innovate, Innovate, Chartermark Way, Colburn Business Park, Catterick Garrison, North Yorkshire, DL9 4QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15-25% RB
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Tangible fixed assets
Fixtures & fittings
At 30 November 2023
66,152
Charge for the year
12,594
At 30 November 2023
26,910
At 30 November 2023
39,242
At 30 November 2022
24,101
We Scan Tickets Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
569
164
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,759
3,058
Loans from directors
3,144
4,093
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Average number of employees
During the year the average number of employees was 3 (2022: 3).