SCRIBES DIGITAL PRINT LTD

Company Registration Number:
09484628 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SCRIBES DIGITAL PRINT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SCRIBES DIGITAL PRINT LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 168,908 195,805
Investments:   0 0
Total fixed assets: 168,908 195,805
Current assets
Stocks: 10,734 10,033
Debtors:   137,755 42,837
Cash at bank and in hand: 406,075 317,664
Investments:   0 0
Total current assets: 554,564 370,534
Creditors: amounts falling due within one year:   (216,047) (135,603)
Net current assets (liabilities): 338,517 234,931
Total assets less current liabilities: 507,425 430,736
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 507,425 430,736
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 507,415 430,726
Shareholders funds: 507,425 430,736

The notes form part of these financial statements

SCRIBES DIGITAL PRINT LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2024
and signed on behalf of the board by:

Name: Carl Morton
Status: Director

The notes form part of these financial statements

SCRIBES DIGITAL PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCRIBES DIGITAL PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 7

SCRIBES DIGITAL PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 650,589
Additions 23,986
Disposals (13,395)
Revaluations 0
Transfers 0
At 31 March 2024 661,180
Depreciation
At 01 April 2023 454,784
Charge for year 46,644
On disposals (9,156)
Other adjustments 0
At 31 March 2024 492,272
Net book value
At 31 March 2024 168,908
At 31 March 2023 195,805