Registered number
07875877
Scan Solutions Ltd
Filleted Accounts
31 December 2024
Scan Solutions Ltd
Registered number: 07875877
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Stocks 1,000 -
Debtors 3 38,901 15,624
Cash at bank and in hand 124,955 157,327
164,856 172,951
Creditors: amounts falling due within one year 4 (17,101) (21,043)
Net current assets 147,755 151,908
Net assets 147,755 151,908
Capital and reserves
Called up share capital 1 1
Profit and loss account 147,754 151,907
Shareholder's funds 147,755 151,908
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Hutchinson
Director
Approved by the board on 21 February 2025
Scan Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 38,251 14,974
Other debtors 650 650
38,901 15,624
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,027 12,114
Taxation and social security costs 11,257 7,655
Other creditors 1,817 1,274
17,101 21,043
5 Other information
Scan Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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