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Company Registration No. 11268926 (England and Wales)
Scell-It (UK) Holdings Limited Unaudited accounts for the period from 1 August 2023 to 31 August 2024
Scell-It (UK) Holdings Limited Unaudited accounts Contents
Page
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Scell-It (UK) Holdings Limited Company Information for the period from 1 August 2023 to 31 August 2024
Directors
Gary Moseley Franck De Bruyne Steven Auld
Company Number
11268926 (England and Wales)
Registered Office
Scell-it Unit 7 STAFFORD ST18 0DG United Kingdom
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Scell-It (UK) Holdings Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
128,304 
33,754 
Creditors: amounts falling due within one year
(1,703)
(12,595)
Net current assets
126,601 
21,159 
Total assets less current liabilities
126,601 
21,159 
Creditors: amounts falling due after more than one year
(102,435)
- 
Net assets
24,166 
21,159 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,164 
21,157 
Shareholders' funds
24,166 
21,159 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Gary Moseley Director Company Registration No. 11268926
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Scell-It (UK) Holdings Limited Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
1
Statutory information
Scell-It (UK) Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11268926. The registered office is Scell-it, Unit 7, STAFFORD, ST18 0DG, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Scell-It (UK) Holdings Limited Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
33,752 
Other debtors
1 
2 
1 
33,754 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
128,303 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
248 
5,623 
Taxes and social security
705 
4,936 
Other creditors
- 
2,036 
Accruals
750 
- 
1,703 
12,595 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
102,435 
- 
7
Controlling party
The company is a 100% owned subsidiary of Scell-it (UK) Group Limited whose Registered Office is Unit 7, Beacon Business Park, Beacon Way, Stafford, ST18 0DG.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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