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Registered number: 12382770
Sure Scale Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 12382770
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 92,896 39,818
92,896 39,818
CURRENT ASSETS
Debtors 4 75,658 6,272
Cash at bank and in hand 52,558 87
128,216 6,359
Creditors: Amounts Falling Due Within One Year 5 (75,038 ) (49,441 )
NET CURRENT ASSETS (LIABILITIES) 53,178 (43,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,074 (3,264 )
Creditors: Amounts Falling Due After More Than One Year 6 (47,465 ) (870 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (17,650 ) (7,565 )
NET ASSETS/(LIABILITIES) 80,959 (11,699 )
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement 80,859 (11,799 )
SHAREHOLDERS' FUNDS 80,959 (11,699)
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
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 Income Statement.
On behalf of the board
Mr C F Howarth
Director
8th October 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. 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:
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 33% Straight line
1.4. Leasing and Hire Purchase Contracts
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
1.5. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
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3. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 38,000 4,655 42,655
Additions 74,500 3,524 78,024
As at 30 June 2024 112,500 8,179 120,679
Depreciation
As at 1 July 2023 1,267 1,570 2,837
Provided during the period 22,247 2,699 24,946
As at 30 June 2024 23,514 4,269 27,783
Net Book Value
As at 30 June 2024 88,986 3,910 92,896
As at 1 July 2023 36,733 3,085 39,818
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 30,578 1,479
Other debtors 45,080 4,793
75,658 6,272
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 10,902 -
Trade creditors 225 2,648
Other loans 420 420
Other creditors 650 25,264
Taxation and social security 62,841 21,109
75,038 49,441
Net obligations under finance lease and hire purchase contracts are secured against the assets to which they relate. 
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6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 47,015 -
Other loans 450 870
47,465 870
Net obligations under finance lease and hire purchase contracts are secured against the assets to which they relate. 
7. Directors Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Carl Howarth (24,614 ) 63,036 - - 38,422
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr C Howarth by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Sure Scale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12382770 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
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