1 January 2023 false No description of principal activity Taxfiler 2024.5 11126059business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111260592022-12-31 111260592023-01-012023-12-31 11126059business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11126059business:FilletedAccounts2023-01-012023-12-31 111260592023-12-31 11126059business:Director12023-01-012023-12-31 11126059business:Director22023-01-012023-12-31 11126059business:RegisteredOffice2023-01-012023-12-31 111260592022-12-31 11126059core:WithinOneYear2023-12-31 11126059core:WithinOneYear2022-12-31 11126059core:AfterOneYear2023-12-31 11126059core:AfterOneYear2022-12-31 11126059core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11126059core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11126059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11126059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11126059core:PreviouslyStatedAmount2023-12-31 11126059core:PreviouslyStatedAmount2022-12-31 11126059business:SmallEntities2023-01-012023-12-31 11126059countries:EnglandWales2023-01-012023-12-31 11126059core:FurnitureFittings2023-01-012023-12-31 11126059core:FurnitureFittings2022-12-31 11126059core:FurnitureFittings2023-12-31 11126059business:OrdinaryShareClass12023-01-012023-12-31 11126059business:OrdinaryShareClass12022-01-012022-12-31 11126059business:Director112023-01-012023-12-31 11126059business:Director112022-12-31 11126059business:Director112023-12-31 11126059business:Director222023-01-012023-12-31 11126059business:Director222022-12-31 11126059business:Director222023-12-31 111260592022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11126059 (England and Wales)
Scruffy Duck Solutions Ltd Unaudited accounts for the year ended 31 December 2023
Scruffy Duck Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Scruffy Duck Solutions Ltd Company Information for the year ended 31 December 2023
Directors
L Hockaday P C Hockaday
Company Number
11126059 (England and Wales)
Registered Office
1 Bishopsfield Road Fareham PO14 1NA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Scruffy Duck Solutions Ltd Accountants' report
Accountants' report to the board of directors of Scruffy Duck Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scruffy Duck Solutions Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Scruffy Duck Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Scruffy Duck Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scruffy Duck Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Scruffy Duck Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Scruffy Duck Solutions Ltd. You consider that Scruffy Duck Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scruffy Duck Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 August 2024
- 4 -
Scruffy Duck Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
481 
641 
Current assets
Debtors
1,088 
- 
Cash at bank and in hand
17,883 
16,886 
18,971 
16,886 
Creditors: amounts falling due within one year
(12,083)
(15,015)
Net current assets
6,888 
1,871 
Total assets less current liabilities
7,369 
2,512 
Creditors: amounts falling due after more than one year
(4,766)
(7,275)
Net assets/(liabilities)
2,603 
(4,763)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,601 
(4,765)
Shareholders' funds
2,603 
(4,763)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
L Hockaday Director Company Registration No. 11126059
- 5 -
Scruffy Duck Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Scruffy Duck Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11126059. The registered office is 1 Bishopsfield Road, Fareham, PO14 1NA, 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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,520 
At 31 December 2023
1,520 
Depreciation
At 1 January 2023
879 
Charge for the year
160 
At 31 December 2023
1,039 
Net book value
At 31 December 2023
481 
At 31 December 2022
641 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
970 
- 
Other debtors
118 
- 
1,088 
- 
- 6 -
Scruffy Duck Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,509 
2,447 
Taxes and social security
502 
- 
Other creditors
846 
- 
Loans from directors
7,206 
11,760 
Accruals
1,020 
808 
12,083 
15,015 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,766 
7,275 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Hockaday
Director Loan
(5,880)
(620)
(2,897)
(3,603)
P C Hockaday
Director Loan
(5,880)
(620)
(2,898)
(3,602)
(11,760)
(1,240)
(5,795)
(7,205)
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -