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Company Registration No. 05934369 (England and Wales)
Scratch Pad Ltd Unaudited accounts for the year ended 29 September 2024
Scratch Pad Ltd Unaudited accounts Contents
Page
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Scratch Pad Ltd Company Information for the year ended 29 September 2024
Directors
Mrs S J Clark Mr S Clark
Secretary
Mrs S J Clark
Company Number
05934369 (England and Wales)
Registered Office
Ashlands Farm Southwick Fareham Hampshire PO17 6BJ England
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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Scratch Pad Ltd Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,508 
8,403 
Current assets
Inventories
885 
1,440 
Debtors
3,969 
- 
Cash at bank and in hand
9,821 
12,107 
14,675 
13,547 
Creditors: amounts falling due within one year
(14,407)
(12,060)
Net current assets
268 
1,487 
Total assets less current liabilities
8,776 
9,890 
Creditors: amounts falling due after more than one year
(8,774)
(12,162)
Net assets/(liabilities)
2 
(2,272)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
(2,274)
Shareholders' funds
2 
(2,272)
For the year ending 29 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Mrs S J Clark Director Company Registration No. 05934369
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Scratch Pad Ltd Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
Scratch Pad Ltd is a private company, limited by shares, registered in England and Wales, registration number 05934369. The registered office is Ashlands Farm, Southwick, Fareham, Hampshire, PO17 6BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% reducing balance
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 September 2023
16,525 
4,606 
1,560 
22,691 
Additions
- 
910 
678 
1,588 
Disposals
- 
(140)
- 
(140)
At 29 September 2024
16,525 
5,376 
2,238 
24,139 
Depreciation
At 30 September 2023
10,292 
3,335 
661 
14,288 
Charge for the year
934 
316 
225 
1,475 
On disposals
- 
(132)
- 
(132)
At 29 September 2024
11,226 
3,519 
886 
15,631 
Net book value
At 29 September 2024
5,299 
1,857 
1,352 
8,508 
At 29 September 2023
6,233 
1,271 
899 
8,403 
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Scratch Pad Ltd Notes to the Accounts for the year ended 29 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,969 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,600 
3,600 
Taxes and social security
490 
- 
Other creditors
9,347 
5,447 
Loans from directors
- 
2,203 
Accruals
970 
810 
14,407 
12,060 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,350 
5,950 
Other creditors
6,424 
6,212 
8,774 
12,162 
8
Loans to directors
At the year end date, £3,969 was owed to the company by a Director. This was an interest free loan and repaid within 9 months of the year end.
9
Transactions with related parties
Mr S Clark is also a director of Whiff Ltd. At the end of the accounting period Scratch Pad Ltd owed Whiff Ltd £9,347. The amount is considered interest free and repayable upon demand.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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