SCIOWA ADVISORS LTD

Company Registration Number:
11120103 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SCIOWA ADVISORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SCIOWA ADVISORS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 0 379
Total fixed assets: 0 379
Current assets
Debtors:   22,749 28,201
Cash at bank and in hand: 208,484 199,149
Total current assets: 231,233 227,350
Creditors: amounts falling due within one year:   (31,631) (8,645)
Net current assets (liabilities): 199,602 218,705
Total assets less current liabilities: 199,602 219,084
Total net assets (liabilities): 199,602 219,084
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 199,502 218,984
Shareholders funds: 199,602 219,084

The notes form part of these financial statements

SCIOWA ADVISORS LTD

Balance sheet statements

For the year ending 31 December 2023 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 30 September 2024
and signed on behalf of the board by:

Name: P Suter
Status: Director

The notes form part of these financial statements

SCIOWA ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

SCIOWA ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

SCIOWA ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 5,763
At 31 December 2023 5,763
Depreciation
At 01 January 2023 5,384
Charge for year 379
At 31 December 2023 5,763
Net book value
At 31 December 2023 0
At 31 December 2022 379