Registered number
11295288
Scala Holdco Ltd
Filleted Accounts
30 April 2024
Scala Holdco Ltd
Registered number: 11295288
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 10,000 10,000
Current assets
Cash at bank and in hand 1 1
Net current assets 1 1
Total assets less current liabilities 10,001 10,001
Creditors: amounts falling due after more than one year 4 (10,000) (10,000)
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Grindrod
Director
Approved by the board on 24 October 2024
Scala Holdco Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 May 2023 10,000
At 30 April 2024 10,000
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 10,000 10,000
5 Other information
Scala Holdco Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6 Portal Business Park
Suite 3 & 4, Eaton Lane
Tarporley
CW6 9DL
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