2023-11-012024-03-312024-03-31false13710001SBSCAN LTD2024-06-2686220iso4217:GBPxbrli:pure137100012023-11-01137100012024-03-31137100012023-11-012024-03-31137100012022-11-01137100012023-10-31137100012022-11-012023-10-3113710001bus:SmallEntities2023-11-012024-03-3113710001bus:AuditExempt-NoAccountantsReport2023-11-012024-03-3113710001bus:FullAccounts2023-11-012024-03-3113710001bus:PrivateLimitedCompanyLtd2023-11-012024-03-3113710001core:WithinOneYear2024-03-3113710001core:AfterOneYear2024-03-3113710001core:WithinOneYear2023-10-3113710001core:AfterOneYear2023-10-3113710001core:ShareCapital2024-03-3113710001core:SharePremium2024-03-3113710001core:RevaluationReserve2024-03-3113710001core:OtherReservesSubtotal2024-03-3113710001core:RetainedEarningsAccumulatedLosses2024-03-3113710001core:ShareCapital2023-10-3113710001core:SharePremium2023-10-3113710001core:RevaluationReserve2023-10-3113710001core:OtherReservesSubtotal2023-10-3113710001core:RetainedEarningsAccumulatedLosses2023-10-3113710001core:LandBuildings2024-03-3113710001core:PlantMachinery2024-03-3113710001core:Vehicles2024-03-3113710001core:FurnitureFittings2024-03-3113710001core:OfficeEquipment2024-03-3113710001core:NetGoodwill2024-03-3113710001core:IntangibleAssetsOtherThanGoodwill2024-03-3113710001core:ListedExchangeTraded2024-03-3113710001core:UnlistedNon-exchangeTraded2024-03-3113710001core:LandBuildings2023-10-3113710001core:PlantMachinery2023-10-3113710001core:Vehicles2023-10-3113710001core:FurnitureFittings2023-10-3113710001core:OfficeEquipment2023-10-3113710001core:NetGoodwill2023-10-3113710001core:IntangibleAssetsOtherThanGoodwill2023-10-3113710001core:ListedExchangeTraded2023-10-3113710001core:UnlistedNon-exchangeTraded2023-10-3113710001core:LandBuildings2023-11-012024-03-3113710001core:PlantMachinery2023-11-012024-03-3113710001core:Vehicles2023-11-012024-03-3113710001core:FurnitureFittings2023-11-012024-03-3113710001core:OfficeEquipment2023-11-012024-03-3113710001core:NetGoodwill2023-11-012024-03-3113710001core:IntangibleAssetsOtherThanGoodwill2023-11-012024-03-3113710001core:ListedExchangeTraded2023-11-012024-03-3113710001core:UnlistedNon-exchangeTraded2023-11-012024-03-3113710001core:MoreThanFiveYears2023-11-012024-03-3113710001core:Non-currentFinancialInstruments2024-03-3113710001core:Non-currentFinancialInstruments2023-10-3113710001dpl:CostSales2023-11-012024-03-3113710001dpl:DistributionCosts2023-11-012024-03-3113710001core:LandBuildings2023-11-012024-03-3113710001core:PlantMachinery2023-11-012024-03-3113710001core:Vehicles2023-11-012024-03-3113710001core:FurnitureFittings2023-11-012024-03-3113710001core:OfficeEquipment2023-11-012024-03-3113710001dpl:AdministrativeExpenses2023-11-012024-03-3113710001core:NetGoodwill2023-11-012024-03-3113710001core:IntangibleAssetsOtherThanGoodwill2023-11-012024-03-3113710001dpl:GroupUndertakings2023-11-012024-03-3113710001dpl:ParticipatingInterests2023-11-012024-03-3113710001dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-03-3113710001core:ListedExchangeTraded2023-11-012024-03-3113710001dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-03-3113710001core:UnlistedNon-exchangeTraded2023-11-012024-03-3113710001dpl:CostSales2022-11-012023-10-3113710001dpl:DistributionCosts2022-11-012023-10-3113710001core:LandBuildings2022-11-012023-10-3113710001core:PlantMachinery2022-11-012023-10-3113710001core:Vehicles2022-11-012023-10-3113710001core:FurnitureFittings2022-11-012023-10-3113710001core:OfficeEquipment2022-11-012023-10-3113710001dpl:AdministrativeExpenses2022-11-012023-10-3113710001core:NetGoodwill2022-11-012023-10-3113710001core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113710001dpl:GroupUndertakings2022-11-012023-10-3113710001dpl:ParticipatingInterests2022-11-012023-10-3113710001dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113710001core:ListedExchangeTraded2022-11-012023-10-3113710001dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113710001core:UnlistedNon-exchangeTraded2022-11-012023-10-3113710001core:NetGoodwill2024-03-3113710001core:IntangibleAssetsOtherThanGoodwill2024-03-3113710001core:LandBuildings2024-03-3113710001core:PlantMachinery2024-03-3113710001core:Vehicles2024-03-3113710001core:FurnitureFittings2024-03-3113710001core:OfficeEquipment2024-03-3113710001core:AfterOneYear2024-03-3113710001core:WithinOneYear2024-03-3113710001core:ListedExchangeTraded2024-03-3113710001core:UnlistedNon-exchangeTraded2024-03-3113710001core:ShareCapital2024-03-3113710001core:SharePremium2024-03-3113710001core:RevaluationReserve2024-03-3113710001core:OtherReservesSubtotal2024-03-3113710001core:RetainedEarningsAccumulatedLosses2024-03-3113710001core:NetGoodwill2023-10-3113710001core:IntangibleAssetsOtherThanGoodwill2023-10-3113710001core:LandBuildings2023-10-3113710001core:PlantMachinery2023-10-3113710001core:Vehicles2023-10-3113710001core:FurnitureFittings2023-10-3113710001core:OfficeEquipment2023-10-3113710001core:AfterOneYear2023-10-3113710001core:WithinOneYear2023-10-3113710001core:ListedExc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SBSCAN LTD

Registered Number
13710001
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

SBSCAN LTD
Company Information
for the period from 1 November 2023 to 31 March 2024

Director

Simon Britton

Registered Address

Walker House
Market Place
Somerton
TA11 7LX

Registered Number

13710001 (England and Wales)
SBSCAN LTD
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

31 Oct 2023

£

£

£

£

Current assets
Debtors-7,179
Cash at bank and on hand-4,936
-12,115
Creditors amounts falling due within one year3(155)(11,922)
Net current assets (liabilities)(155)193
Total assets less current liabilities(155)193
Net assets(155)193
Capital and reserves
Called up share capital101101
Profit and loss account(256)92
Shareholders' funds(155)193
The financial statements were approved and authorised for issue by the Director on 26 June 2024, and are signed on its behalf by:
Simon Britton
Director
Registered Company No. 13710001
SBSCAN LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts155-
Taxation and social security-10,944
Accrued liabilities and deferred income-978
Total15511,922
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.