Caseware UK (AP4) 2023.0.135 2023.0.135 truefalse2023-01-24The companys principal activity for the period was that of management consultancy services.true1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14613073 2023-01-23 14613073 2023-01-24 2024-01-31 14613073 2024-01-31 14613073 2022-01-24 2023-01-23 14613073 c:Director1 2023-01-24 2024-01-31 14613073 d:CurrentFinancialInstruments 2024-01-31 14613073 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 14613073 d:ShareCapital 2024-01-31 14613073 d:RetainedEarningsAccumulatedLosses 2024-01-31 14613073 c:OrdinaryShareClass1 2023-01-24 2024-01-31 14613073 c:OrdinaryShareClass1 2024-01-31 14613073 c:FRS102 2023-01-24 2024-01-31 14613073 c:AuditExempt-NoAccountantsReport 2023-01-24 2024-01-31 14613073 c:FullAccounts 2023-01-24 2024-01-31 14613073 c:PrivateLimitedCompanyLtd 2023-01-24 2024-01-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14613073













Scalehawks Limited (formally know as Phirebird Limited

Financial statements
Information for filing with the registrar

31 January 2024




 
Scalehawks Limited


Balance sheet
At 31 January 2024

2024
Note
£

  

Current assets
  

Cash at bank and in hand
  
28,050

  
28,050

Creditors: amounts falling due within one year
 4 
(7,038)

Net current assets
  
 
 
21,012

Total assets less current liabilities
  
21,012

  

Net assets
  
21,012


Capital and reserves
  

Called up share capital 
  
2

Profit and loss account
  
21,010

Shareholders' funds
  
21,012


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2024.




R D Lamb
Director

Company registered number: 14613073
The notes on pages 2 to 3 form part of these financial statements. 

1

 
Scalehawks Limited
 
 

Notes to the financial statements
Period ended 31 January 2024

1.


General information

Scalehawks Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is 10 North Lodge, Chester Le Street, England, DH3 4AZ.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised in the period in which the consutlancy services are provided. 

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

 
2.4

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Creditors: amounts falling due within one year

2024
£

Corporation tax
4,928

Other creditors
310

Accruals and deferred income
1,800

7,038


2

 
Scalehawks Limited
 
 

Notes to the financial statements
Period ended 31 January 2024

5.


Share capital

2024
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2


On incorporation the company issued 2 £1 Ordinary shares.

 
3