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Company Registration No. 11433690 (England and Wales)
Lexacom Scribe Limited Unaudited accounts for the year ended 31 August 2024
Lexacom Scribe Limited Unaudited accounts Contents
Page
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Lexacom Scribe Limited Company Information for the year ended 31 August 2024
Directors
Mr G A Murton FCCA Dr A M Whiteley
Secretary
Mr G A Murton FCCA
Company Number
11433690 (England and Wales)
Registered Office
East Court Hardwick Business Park Noral Way Banbury Oxfordshire OX16 2AF United Kingdom
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
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Lexacom Scribe Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,568 
24,765 
Cash at bank and in hand
58,894 
66,752 
80,462 
91,517 
Creditors: amounts falling due within one year
(78,498)
(115,986)
Net current assets/(liabilities)
1,964 
(24,469)
Net assets/(liabilities)
1,964 
(24,469)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,864 
(24,569)
Shareholders' funds
1,964 
(24,469)
For the year ending 31 August 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
Mr G A Murton FCCA Director Company Registration No. 11433690
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Lexacom Scribe Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lexacom Scribe Limited is a private company, limited by shares, registered in England and Wales, registration number 11433690. The registered office is East Court Hardwick Business Park, Noral Way, Banbury, Oxfordshire, OX16 2AF, United Kingdom.
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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,568 
24,704 
Other debtors
- 
61 
21,568 
24,765 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,312 
15,956 
Amounts owed to group undertakings and other participating interests
58,954 
98,865 
Taxes and social security
1,037 
- 
Other creditors
1,195 
1,165 
78,498 
115,986 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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