3 3 Scrumtech Ltd 11650527 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11650527 2023-11-01 2024-10-31 11650527 2024-10-31 11650527 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11650527 bus:Micro-entities 2023-11-01 2024-10-31 11650527 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11650527 bus:FilletedAccounts 2023-11-01 2024-10-31 11650527 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11650527 bus:RegisteredOffice 2023-11-01 2024-10-31 11650527 bus:Director1 2023-11-01 2024-10-31 11650527 bus:Director2 2023-11-01 2024-10-31 11650527 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11650527 bus:Agent1 2023-11-01 2024-10-31 11650527 countries:EnglandWales 2023-11-01 2024-10-31 11650527 2022-11-01 2023-10-31 11650527 2023-10-31 11650527 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 11650527

Scrumtech Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Scrumtech Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Scrumtech Ltd

Company Information

Directors

D Saunders

A K Saunders

Registered office

20 Hendons Way
Holyport
Maidenhead
SL6 2LF

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Scrumtech Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scrumtech Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Scrumtech Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Scrumtech Ltd and state those matters that we have agreed to state to the Board of Directors of Scrumtech Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet
-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scrumtech Ltd and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of Scrumtech 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 accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

12 March 2025

 

Scrumtech Ltd

(Registration number: 11650527)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

22,800

24,471

Current assets

8,686

76,072

Creditors: Amounts falling due within one year

(12,658)

(32,128)

Net current (liabilities)/assets

(3,972)

43,944

Total assets less current liabilities

18,828

68,415

Accruals and deferred income

(1,355)

(1,237)

 

17,473

67,178

Capital and reserves

17,473

67,178

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

D Saunders
Director

   
     
 

Scrumtech Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Hendons Way
Holyport
Maidenhead
SL6 2LF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).