1 December 2022 false No description of principal activity Taxfiler 2024.5 08667591business:PrivateLimitedCompanyLtd2022-12-012023-11-30 086675912022-11-30 086675912022-12-012023-11-30 08667591business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08667591business:FilletedAccounts2022-12-012023-11-30 086675912023-11-30 08667591business:Director12022-12-012023-11-30 08667591business:RegisteredOffice2022-12-012023-11-30 086675912022-11-30 08667591core:WithinOneYear2023-11-30 08667591core:WithinOneYear2022-11-30 08667591core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08667591core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08667591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08667591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08667591core:PreviouslyStatedAmount2023-11-30 08667591core:PreviouslyStatedAmount2022-11-30 08667591business:SmallEntities2022-12-012023-11-30 08667591countries:EnglandWales2022-12-012023-11-30 08667591core:FurnitureFittings2022-12-012023-11-30 08667591core:FurnitureFittings2022-11-30 08667591core:FurnitureFittings2023-11-30 086675912021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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We Scan Tickets Ltd Company Information for the year ended 30 November 2023
Director
A L Emmett
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
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We Scan Tickets Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,242 
24,101 
Current assets
Debtors
780 
917 
Cash at bank and in hand
86,312 
54,773 
87,092 
55,690 
Creditors: amounts falling due within one year
(22,245)
(11,366)
Net current assets
64,847 
44,324 
Net assets
104,089 
68,425 
Capital and reserves
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
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We Scan Tickets Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
38,609 
Additions
28,312 
Disposals
(769)
At 30 November 2023
66,152 
Depreciation
At 1 December 2022
14,508 
Charge for the year
12,594 
On disposals
(192)
At 30 November 2023
26,910 
Net book value
At 30 November 2023
39,242 
At 30 November 2022
24,101 
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We Scan Tickets Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
211 
753 
Accrued income and prepayments
569 
164 
780 
917 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,013 
- 
Trade creditors
851 
3,136 
Taxes and social security
9,759 
3,058 
Other creditors
478 
397 
Loans from directors
3,144 
4,093 
Accruals
- 
682 
22,245 
11,366 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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