Statham Scanning Ltd 09884123 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialist Medical Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 09884123 2023-04-01 2024-03-31 09884123 2024-03-31 09884123 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09884123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09884123 bus:Micro-entities 2023-04-01 2024-03-31 09884123 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09884123 bus:FullAccounts 2023-04-01 2024-03-31 09884123 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09884123 bus:RegisteredOffice 2023-04-01 2024-03-31 09884123 bus:Director1 2023-04-01 2024-03-31 09884123 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09884123 bus:Agent1 2023-04-01 2024-03-31 09884123 countries:EnglandWales 2023-04-01 2024-03-31 09884123 2022-04-01 2023-03-31 09884123 2023-03-31 09884123 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09884123 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09884123

Statham Scanning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Statham Scanning Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Statham Scanning Ltd

Company Information

Director

Miss Rachel Statham

Registered office

7 Poplars Way
Mansfield
Nottinghamshire
NG18 4UX

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Statham Scanning Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Statham Scanning Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Statham Scanning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Statham Scanning Ltd. You consider that Statham Scanning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Statham Scanning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

29 November 2024

 

Statham Scanning Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

53,304

46,824

Staff costs

(35,799)

(34,859)

Other charges

(8,981)

(7,602)

Profit before tax

8,524

4,363

Tax on profit

(3,634)

(829)

Profit for the year

4,890

3,534

 

Statham Scanning Ltd

(Registration number: 09884123)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

15,838

9,777

Creditors: Amounts falling due within one year

(5,338)

(1,218)

Total assets less current liabilities

10,500

8,559

Creditors: Amounts falling due after more than one year

(4,317)

(6,287)

Accruals and deferred income

(899)

(878)

 

5,284

1,394

Capital and reserves

5,284

1,394

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Poplars Way
Mansfield
Nottinghamshire
NG18 4UX
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Statham Scanning Ltd

(Registration number: 09884123)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 29 November 2024
 

.........................................
Miss Rachel Statham
Director