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REGISTERED NUMBER: 08755063 (England and Wales)











SCRANDER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023






SCRANDER LIMITED (REGISTERED NUMBER: 08755063)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


SCRANDER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: D Sattin





REGISTERED OFFICE: 20 Eversley Road
Bexhill on Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 08755063 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

SCRANDER LIMITED (REGISTERED NUMBER: 08755063)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 9,250 1,821

CREDITORS
Amounts falling due within one year 5 18,824 14,176
NET CURRENT LIABILITIES (9,574 ) (12,355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,574

)

(12,355

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (9,674 ) (12,455 )
SHAREHOLDERS' FUNDS (9,574 ) (12,355 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th October 2024 and were signed by:





D Sattin - Director


SCRANDER LIMITED (REGISTERED NUMBER: 08755063)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023


1. STATUTORY INFORMATION

Scrander Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director has made an assessment and does not consider there to be any material uncertainties about the company's ability to continue as a going concern. Although the accounts currently show negative reserves, the director is optimistic that the company will meet all liabilities as they become due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SCRANDER LIMITED (REGISTERED NUMBER: 08755063)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st November 2022
and 31st October 2023 2,355
DEPRECIATION
At 1st November 2022
and 31st October 2023 2,355
NET BOOK VALUE
At 31st October 2023 -
At 31st October 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,284 -
Other creditors 17,540 14,176
18,824 14,176

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1.00 100 100

7. GOING CONCERN

The company has an insolvent balance sheet, however the director has considered a period of 12 months from the date of signing the accounts and considers that the company is able to meet its financial liabilities as they fall due for a period of at least 12 months.