Scout Impact Ltd Filleted Accounts Cover
Scout Impact Ltd
Company No. 10592905
Unaudited Accounts
31 January 2024
Scout Impact Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
10592905
2024
2023
£
£
Fixed assets
7,7607,418
Current assets
103,79980,412
Creditors: Amounts falling due within one year
(58,373)
(24,237)
Net current assets
45,42656,175
Total assets less current liabilities
53,18663,593
Creditors: Amounts falling due after more than one year
(35,100)
(49,160)
Accruals and deferred income
(2,400)
(1,802)
15,68612,631
Capital and reserves
15,686
12,631
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 February 2023
50,827
Amounts repaid in the period
(4,352)
At 31 January 2024
46,475
4
General information
Scout Impact Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10592905
Its registered office is:
Flat 4
48, Brunswick Square
Hove
BN3 1EF
For the year ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
S. Hartop - Director
Scout Impact Ltd1059290531 January 202401 February 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was research and experimental development on social sciences and humanities. 105929052023-02-012024-01-31105929052024-01-31105929052023-01-3110592905core:WithinOneYear2024-01-3110592905core:WithinOneYear2023-01-3110592905core:AfterOneYear2024-01-3110592905core:AfterOneYear2023-01-31105929052022-02-012023-01-31105929052023-02-0110592905countries:UnitedKingdom2023-02-012024-01-3110592905bus:RegisteredOffice2023-02-012024-01-3110592905bus:Micro-entities2023-02-012024-01-3110592905bus:FullAccounts2023-02-012024-01-3110592905bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110592905bus:Director12023-02-012024-01-3110592905bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure