Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false222023-05-01falseManufacture and Sale of BeddingfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07212758 2023-05-01 2024-04-30 07212758 2022-05-01 2023-04-30 07212758 2024-04-30 07212758 2023-04-30 07212758 c:Director1 2023-05-01 2024-04-30 07212758 d:CurrentFinancialInstruments 2024-04-30 07212758 d:CurrentFinancialInstruments 2023-04-30 07212758 d:Non-currentFinancialInstruments 2024-04-30 07212758 d:Non-currentFinancialInstruments 2023-04-30 07212758 c:Micro-entities 2023-05-01 2024-04-30 07212758 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07212758 c:FullAccounts 2023-05-01 2024-04-30 07212758 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07212758 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 07212758


SCOOMS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2024

 
SCOOMS LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SCOOMS LTD
FOR THE YEAR ENDED 30 APRIL 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SCOOMS LTD for the year ended 30 April 2024 which comprise  the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Director of SCOOMS LTD in accordance with the terms of our engagement letter dated 30/01/25Our work has been undertaken solely to prepare for your approval the financial statements of SCOOMS LTD and state those matters that we have agreed to state to the Director of SCOOMS LTD in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCOOMS LTD and its Director for our work or for this report. 

It is your duty to ensure that SCOOMS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SCOOMS LTD. You consider that SCOOMS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of SCOOMS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
 
2nd Floor
Heathmans House
19 Heathmans Road
London
SW6 4TJ
Date:30/01/25 31 January 2025
Page 1

 
SCOOMS LTD
REGISTERED NUMBER: 07212758

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
4,631
6,175

Current assets
259,514
217,028

Creditors: amounts falling due within one year
(224,084)
(172,831)

Net current assets
 
 
35,430
 
 
44,197

Total assets less current liabilities
40,061
50,372

Creditors: amounts falling due after more than one year
(37,046)
(48,357)


Net assets
3,015
2,015



Capital and reserves
3,015
2,015


Notes


General information

Scooms Ltd is a private company, limited by shares, registered in England and Wales. The company's registered
number is 07212758 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London,
SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2025.




Jonathan Charles Attwood
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SCOOMS LTD
REGISTERED NUMBER: 07212758
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

Director


1.


Transactions with directors

Included within the year end debtors balance is an amount due from the director to the company of £43,589 (2023: £12,498). Throughout the year, total withdrawal of funds amounted to £159,592 (2023: £147,257), with total deposits of £190,683 (2023: £134,535). The outstanding balance is unsecured, repayable on demand and subject to interest.

 
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