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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
Page
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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
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SCRIPTWISE-UK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
790 
1,339 
Current assets
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)
Net assets
715 
487 
Capital and reserves
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
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SCRIPTWISE-UK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 May 2023
120 
429 
549 
Charge for the year
120 
429 
549 
At 30 April 2024
240 
858 
1,098 
Net book value
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 
1,014 
3,573 
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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).
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