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Company registration number: 05939215
Scan CI Limited
Unaudited financial statements
30 September 2024
Scan CI Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position
Notes to the financial statements
Scan CI Limited
Directors and other information
Directors Mr Shailendra Raja
Mr Nilendra Pratap Raja
Secretary Nilendra Pratap Raja
Company number 05939215
Registered office 56 Chorley New Road
Bolton
Lancashire
BL1 4AP
Business address 56 Chorley New Road
Bolton
Lancashire
BL1 4AP
Accountants Raja & Co.
Chartered Accountants
56 Chorley New Road
Bolton
Lancashire
BL1 4AP
Scan CI Limited
Directors report
Year ended 30 September 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2024.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
Mr Shailendra Raja
Mr Nilendra Pratap Raja
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 February 2025 and signed on behalf of the board by:
Mr Shailendra Raja
Director
Scan CI Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Scan CI Limited
Year ended 30 September 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 Scan CI Limited for the year ended 30 September 2024 which comprise the statement of financial position and 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Scan CI Limited, as a body, in accordance with the terms of our engagement letter dated 2 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Scan CI Limited and state those matters that we have agreed to state to the board of directors of Scan CI Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scan CI Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Scan CI Limited 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 Scan CI Limited. You consider that Scan CI Limited 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 financial statements of Scan CI Limited. 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.
Raja & Co.
Chartered Accountants
56 Chorley New Road
Bolton
Lancashire
BL1 4AP
25 February 2025
Scan CI Limited
Statement of financial position
30 September 2024
2024 2023
Note £ £ £ £
Current assets
Debtors 4 1 1
_________ _________
1 1
Creditors: amounts falling due
within one year 5 ( 45) ( 45)
_________ _________
Net current liabilities ( 44) ( 44)
_________ _________
Total assets less current liabilities ( 44) ( 44)
_________ _________
Net liabilities ( 44) ( 44)
_________ _________
Capital and reserves
Called up share capital 6 1 1
Profit and loss account ( 45) ( 45)
_________ _________
Shareholder deficit ( 44) ( 44)
_________ _________
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr Shailendra Raja
Director
Company registration number: 05939215
Scan CI Limited
Notes to the financial statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 56 Chorley New Road, Bolton, Lancashire, BL1 4AP.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Debtors
2024 2023
£ £
Other debtors 1 1
_________ _________
5. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 45 45
_________ _________
6. Called up share capital
Issued, called up and fully paid
2024 2023
No £ No £
Ordinary shares of £ 1.00 each 1 1 1 1
_________ _________ _________ _________