Company Registration No. 11947059 (England and Wales)
SCRIPTWISE-UK LIMITED
Unaudited accounts
for the year ended 30 April 2024
SCRIPTWISE-UK LIMITED
Unaudited accounts
Contents
SCRIPTWISE-UK LIMITED
Company Information
for the year ended 30 April 2024
Director
Mohammad Luqman Mukhtar
Company Number
11947059 (England and Wales)
Registered Office
7 LEVENS CLOSE
GATLEY
CHEADLE
SK8 4LG
UNITED KINGDOM
Accountants
KG Accounts & Tax Ltd.
83 Ducie Street
Manchester
M1 2JQ
SCRIPTWISE-UK LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
939
2,721
Creditors: amounts falling due within one year
(1,014)
(3,573)
Net current liabilities
(75)
(852)
Called up share capital
100
100
Profit and loss account
615
387
Shareholders' funds
715
487
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Mohammad Luqman Mukhtar
Director
Company Registration No. 11947059
SCRIPTWISE-UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SCRIPTWISE-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11947059. The registered office is 7 LEVENS CLOSE, GATLEY, CHEADLE, SK8 4LG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
600
1,288
1,888
At 30 April 2024
600
1,288
1,888
Charge for the year
120
429
549
At 30 April 2024
240
858
1,098
At 30 April 2024
360
430
790
At 30 April 2023
480
859
1,339
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
949
(621)
Loans from directors
65
4,194
SCRIPTWISE-UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).