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REGISTERED NUMBER: 06978104 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Scripti Limited

Scripti Limited (Registered number: 06978104)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scripti Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: M F Harrison
Ms S P Harrison





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 06978104 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Scripti Limited (Registered number: 06978104)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 14,000 16,000
Tangible assets 5 3,985 3,305
17,985 19,305

CURRENT ASSETS
Stocks - 7,576
Debtors 6 13,217 19,508
Cash at bank 6,001 -
19,218 27,084
CREDITORS
Amounts falling due within one year 7 33,999 36,867
NET CURRENT LIABILITIES (14,781 ) (9,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,204

9,522

PROVISIONS FOR LIABILITIES 578 628
NET ASSETS 2,626 8,894

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 2,526 8,794
SHAREHOLDERS' FUNDS 2,626 8,894

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Scripti Limited (Registered number: 06978104)

Balance Sheet - continued
31 August 2024


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 22 January 2025 and were signed on its behalf by:




Ms S P Harrison - Director



M F Harrison - Director


Scripti Limited (Registered number: 06978104)

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

1. STATUTORY INFORMATION

Scripti 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Scripti Limited (Registered number: 06978104)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 20,000
AMORTISATION
At 1 September 2023 4,000
Charge for year 2,000
At 31 August 2024 6,000
NET BOOK VALUE
At 31 August 2024 14,000
At 31 August 2023 16,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 24,124
Additions 3,718
At 31 August 2024 27,842
DEPRECIATION
At 1 September 2023 20,819
Charge for year 3,038
At 31 August 2024 23,857
NET BOOK VALUE
At 31 August 2024 3,985
At 31 August 2023 3,305

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 12,419 19,358
Other debtors 798 150
13,217 19,508

Scripti Limited (Registered number: 06978104)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 6,354 11,822
Trade creditors 956 -
Tax 10,740 16,579
VAT 7,052 5,766
Other creditors 1,650 1,902
Directors' current accounts 1,920 173
Accrued expenses 5,327 625
33,999 36,867

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
80 Ordinary £1.00 80 100
20 Ordinary A £1.00 20 -
100 100

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £45,000 (2023 - £32,500) were paid to the directors .