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Registration number: 12028747

Scalp Nation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Scalp Nation Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Scalp Nation Ltd

Company Information

Director

Mr William Quaye

Company secretary

Cobat Secretarial Services Limited

Registered office

Unit 7
63-65 Butts Green Road
Hornchurch
Essex
RM11 2JS

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Scalp Nation Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scalp Nation Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Scalp Nation Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Scalp Nation Ltd and state those matters that we have agreed to state to the Board of Directors of Scalp Nation Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scalp Nation Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Scalp Nation 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 Scalp Nation Ltd. You consider that Scalp Nation 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 Scalp Nation 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.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

2 October 2024

 

Scalp Nation Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

84,358

80,744

Cost of raw materials and consumables

(21,705)

(17,578)

Staff costs

(4,305)

(5,129)

Depreciation and other amounts written off assets

(445)

(556)

Other charges

(25,922)

(29,898)

Profit before tax

31,981

27,583

Tax on profit

(6,486)

(5,341)

Profit for the year

25,495

22,242

 

Scalp Nation Ltd

(Registration number: 12028747)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,628

2,224

Current assets

9,336

11,065

Creditors: Amounts falling due within one year

(10,586)

(10,456)

Net current (liabilities)/assets

(1,250)

609

Total assets less current liabilities

1,378

2,833

Accruals and deferred income

(1,050)

(1,000)

 

328

1,833

Capital and reserves

328

1,833

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7
63-65 Butts Green Road
Hornchurch
Essex
RM11 2JS
England

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scalp Nation Ltd

(Registration number: 12028747)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr William Quaye
Director