SCIPRINT LIMITED

Company Registration Number:
SC269506 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SCIPRINT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SCIPRINT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 364,851 398,442
Total fixed assets: 364,851 398,442
Current assets
Debtors:   856,344 12,631
Cash at bank and in hand: 794,750 323,576
Total current assets: 1,651,094 336,207
Creditors: amounts falling due within one year:   (1,464,309) (279,404)
Net current assets (liabilities): 186,785 56,803
Total assets less current liabilities: 551,636 455,245
Creditors: amounts falling due after more than one year:   (139,381) (222,316)
Total net assets (liabilities): 412,255 232,929
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 412,155 232,829
Shareholders funds: 412,255 232,929

The notes form part of these financial statements

SCIPRINT LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: I McArthur
Status: Director

The notes form part of these financial statements

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 931,338
Additions 70,759
Disposals (24,427)
At 30 June 2024 977,670
Depreciation
At 01 July 2023 532,896
Charge for year 101,820
On disposals (21,897)
At 30 June 2024 612,819
Net book value
At 30 June 2024 364,851
At 30 June 2023 398,442