24 June 2023 false No description of principal activity Taxfiler 2024.5 14957835business:PrivateLimitedCompanyLtd2023-06-242024-06-30 149578352023-06-23 149578352023-06-242024-06-30 14957835business:AuditExemptWithAccountantsReport2023-06-242024-06-30 14957835business:FilletedAccounts2023-06-242024-06-30 149578352024-06-30 14957835business:Director12023-06-242024-06-30 14957835business:RegisteredOffice2023-06-242024-06-30 14957835core:WithinOneYear2024-06-30 14957835core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14957835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14957835core:PreviouslyStatedAmount2024-06-30 14957835business:SmallEntities2023-06-242024-06-30 14957835countries:EnglandWales2023-06-242024-06-30 14957835core:ComputerEquipment2023-06-242024-06-30 14957835core:ComputerEquipment2023-06-23 14957835core:ComputerEquipment2024-06-30 14957835business:Director112023-06-242024-06-30 14957835business:Director112023-06-23 14957835business:Director112024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14957835 (England and Wales)
Scala Engineering Limited Unaudited accounts for the period from 24 June 2023 to 30 June 2024
Scala Engineering Limited Unaudited accounts Contents
Page
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Scala Engineering Limited Company Information for the period from 24 June 2023 to 30 June 2024
Director
Robert Hudson
Company Number
14957835 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Scala Engineering Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
278 
Current assets
Debtors
31,560 
Cash at bank and in hand
78,008 
109,568 
Creditors: amounts falling due within one year
(58,887)
Net current assets
50,681 
Net assets
50,959 
Capital and reserves
Called up share capital
100 
Profit and loss account
50,859 
Shareholders' funds
50,959 
For the period ending 30 June 2024 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 31 August 2024 and were signed on its behalf by
Robert Hudson Director Company Registration No. 14957835
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Scala Engineering Limited Notes to the Accounts for the period from 24 June 2023 to 30 June 2024
1
Statutory information
Scala Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 14957835. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 June 2023
- 
Additions
415 
At 30 June 2024
415 
Depreciation
Charge for the period
137 
At 30 June 2024
137 
Net book value
At 30 June 2024
278 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
31,560 
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Scala Engineering Limited Notes to the Accounts for the period from 24 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
16,864 
Taxes and social security
32,988 
Loans from directors
9,035 
58,887 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Robert Hudson
Director Loan Account
- 
(9,710)
(675)
(9,035)
- 
(9,710)
(675)
(9,035)
8
Average number of employees
During the period the average number of employees was 1.
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