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SCULPD LTD

Registered Number
12560141
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SCULPD LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

CLEMENTS, John Matthew
HARRISON, Giles Edward
VERO, Guy Charles Gilham

Registered Address

Sculpd Ltd
60 Windsor Avenue
London
SW19 2RR

Registered Number

12560141 (England and Wales)
SCULPD LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3109,017145,527
109,017145,527
Current assets
Stocks576,417815,389
Debtors4,5653,619554,781
Cash at bank and on hand350,732881,462
1,580,7682,251,632
Creditors amounts falling due within one year6(517,603)(331,478)
Net current assets (liabilities)1,063,1651,920,154
Total assets less current liabilities1,172,1822,065,681
Net assets1,172,1822,065,681
Capital and reserves
Called up share capital102102
Profit and loss account1,172,0802,065,579
Shareholders' funds1,172,1822,065,681
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
CLEMENTS, John Matthew
Director
Registered Company No. 12560141
SCULPD LTD
Notes to the Financial Statements
for the year ended 30 April 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles25
Office Equipment20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1018
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 May 2319,101108,2207,39043,319178,030
Additions-61,090--61,090
Disposals(18,500)(54,940)--(73,440)
At 30 April 24601114,3707,39043,319165,680
Depreciation and impairment
At 01 May 239,3212,2553,44517,48232,503
Charge for year1,32439,5227895,16846,803
On disposals(10,291)(12,352)--(22,643)
At 30 April 2435429,4254,23422,65056,663
Net book value
At 30 April 2424784,9453,15620,669109,017
At 30 April 239,780105,9653,94525,837145,527
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables16,38743,727
Other debtors26,6984,724
Prepayments and accrued income3,67259,053
Total46,757107,504
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Debtors: amounts due after one year

2024

2023

££
Amounts owed by group undertakings 551,642305,040
Amounts owed by associates and joint ventures / participating interests -87,017
Other debtors55,21955,220
Total606,861447,277
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables249,826192,504
Bank borrowings and overdrafts22,69365,542
Taxation and social security215,93460,063
Other creditors14,27011,579
Accrued liabilities and deferred income14,8801,790
Total517,603331,478
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.