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REGISTERED NUMBER: 14836934 (England and Wales)











Financial Statements

for the Period

1 May 2023 to 31 March 2024

for

SCRATCHED SOCIAL LTD

SCRATCHED SOCIAL LTD (REGISTERED NUMBER: 14836934)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCRATCHED SOCIAL LTD

Company Information
for the Period 1 May 2023 to 31 March 2024







DIRECTOR: Miss E E G Craven-McAlpine





REGISTERED OFFICE: 42 Lytton Road
Barnet
United Kingdom
EN5 5BY





REGISTERED NUMBER: 14836934 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

SCRATCHED SOCIAL LTD (REGISTERED NUMBER: 14836934)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 291

CURRENT ASSETS
Debtors 5 8,390
Cash at bank 34,097
42,487
CREDITORS
Amounts falling due within one year 6 21,136
NET CURRENT ASSETS 21,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,642

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 21,542
SHAREHOLDERS' FUNDS 21,642

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 24 September 2024 and were signed by:





Miss E E G Craven-McAlpine - Director


SCRATCHED SOCIAL LTD (REGISTERED NUMBER: 14836934)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

Scratched Social 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
Additions 291
At 31 March 2024 291
NET BOOK VALUE
At 31 March 2024 291

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,390
Other debtors 1,000
8,390

SCRATCHED SOCIAL LTD (REGISTERED NUMBER: 14836934)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 550
Tax 10,970
VAT 373
Directors' current accounts 7,443
Accruals and deferred income 1,800
21,136

7. CALLED UP SHARE CAPITAL

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

100 A Ordinary shares of £1 were issued during the period for cash of £ 100 .

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the director an amount of £7,443. The amount is interest free and repayable on demand.