SCANLINC LTD

Company Registration Number:
13863555 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SCANLINC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SCANLINC LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 53,421 60,098
Tangible assets: 4 590 673
Total fixed assets: 54,011 60,771
Current assets
Stocks: 296 376
Debtors:   1,217 5,227
Cash at bank and in hand: 17,856 30,905
Total current assets: 19,369 36,508
Creditors: amounts falling due within one year:   (31,988) (21,934)
Net current assets (liabilities): (12,619) 14,574
Total assets less current liabilities: 41,392 75,345
Creditors: amounts falling due after more than one year:     (33,994)
Total net assets (liabilities): 41,392 41,351
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 41,192 41,151
Shareholders funds: 41,392 41,351

The notes form part of these financial statements

SCANLINC LTD

Balance sheet statements

For the year ending 31 January 2024 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 27 September 2024
and signed on behalf of the board by:

Name: S Nicholls
Status: Director

The notes form part of these financial statements

SCANLINC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCANLINC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

SCANLINC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 66,775
At 31 January 2024 66,775
Amortisation
At 01 February 2023 6,677
Charge for year 6,677
At 31 January 2024 13,354
Net book value
At 31 January 2024 53,421
At 31 January 2023 60,098

SCANLINC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 1,006
Additions 375
At 31 January 2024 1,381
Depreciation
At 01 February 2023 333
Charge for year 458
At 31 January 2024 791
Net book value
At 31 January 2024 590
At 31 January 2023 673