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REGISTERED NUMBER: 02932882 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Cardscale Limited

Cardscale Limited (Registered number: 02932882)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cardscale Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: A J Edwards
J Edwards





REGISTERED OFFICE: 5 Brooklea
Bedworth
Warwickshire
CV12 8SU





REGISTERED NUMBER: 02932882 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

Cardscale Limited (Registered number: 02932882)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 235 417

CURRENT ASSETS
Debtors 5 594 749
Cash at bank 2,141 2,888
2,735 3,637
CREDITORS
Amounts falling due within one year 6 2,261 1,801
NET CURRENT ASSETS 474 1,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

709

2,253

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 707 2,251
709 2,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





A J Edwards - Director


Cardscale Limited (Registered number: 02932882)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Cardscale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 16,334 8,817 25,151
DEPRECIATION
At 1 June 2023 16,177 8,557 24,734
Charge for year 52 130 182
At 31 May 2024 16,229 8,687 24,916
NET BOOK VALUE
At 31 May 2024 105 130 235
At 31 May 2023 157 260 417

Cardscale Limited (Registered number: 02932882)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 594 749

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 106
Taxation and social security - 749
Other creditors 2,261 946
2,261 1,801

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
A J Edwards
Balance outstanding at start of year (246 ) 268
Amounts advanced 4,872 6,021
Amounts repaid (6,000 ) (6,535 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,374 ) (246 )