Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 25 September 2024 1 January 2023 31 December 2023 31 December 2023 08799795 Mr M Hussain Mr R H Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08799795 2022-12-31 08799795 2023-12-31 08799795 2023-01-01 2023-12-31 08799795 frs-core:PlantMachinery 2023-01-01 2023-12-31 08799795 frs-core:ShareCapital 2023-12-31 08799795 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08799795 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08799795 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08799795 frs-bus:SmallEntities 2023-01-01 2023-12-31 08799795 frs-bus:Audited 2023-01-01 2023-12-31 08799795 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08799795 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 08799795 frs-bus:OrdinaryShareClass1 2023-12-31 08799795 frs-bus:Director1 2023-01-01 2023-12-31 08799795 frs-bus:Director2 2023-01-01 2023-12-31 08799795 frs-countries:EnglandWales 2023-01-01 2023-12-31 08799795 2021-12-31 08799795 2022-12-31 08799795 2022-01-01 2022-12-31 08799795 frs-core:CurrentFinancialInstruments 2022-12-31 08799795 frs-core:ShareCapital 2022-12-31 08799795 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 08799795 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 08799795
Scribble And Print Limited
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08799795
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 - (5,078 )
NET CURRENT ASSETS (LIABILITIES) 100 (4,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (4,978 )
NET ASSETS/(LIABILITIES) 100 (4,978 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account - (5,078 )
SHAREHOLDERS' FUNDS 100 (4,978)
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Hussain
Director
25th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scribble And Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08799795 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Group accounts have not been prepared as the subsidiary undertakings are non-trading entities or are not material. As such production of consolidated accounts would not materially impact on the reported figures of the parent company. These accounts present information about the company as an individual undertaking.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 5 years on income arising basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings - 5,078
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
6. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
7. Audit Information
The auditors report on the account of Scribble And Print Limited for the year ended 31 December 2023 was unqualified
The auditor's report was signed by Allan W McKelvie (Senior Statutory Auditor) for and on behalf of McKelvie & Co LLP , Statutory Auditor
McKelvie & Co LLP
82 Wandsworth Bridge Road
London
SW6 2TF
Page 2