Company Registration No. 14419770 (England and Wales)
SCARAB VENTURES LIMITED
Unaudited accounts
for the year ended 31 October 2024
SCARAB VENTURES LIMITED
Unaudited accounts
Contents
SCARAB VENTURES LIMITED
Company Information
for the year ended 31 October 2024
Directors
Gabriella Gregory
David George Ross
Company Number
14419770 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
SCARAB VENTURES LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
11,484
12,007
Cash at bank and in hand
48,500
16,354
Creditors: amounts falling due within one year
(8,942)
(5,285)
Net current assets
39,558
11,069
Called up share capital
100
100
Profit and loss account
50,942
22,976
Shareholders' funds
51,042
23,076
For the 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. 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 24 March 2025 and were signed on its behalf by
David George Ross
Director
Company Registration No. 14419770
SCARAB VENTURES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SCARAB VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14419770. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
13,123
1,249
14,372
Additions
1,779
2,028
3,807
At 31 October 2024
14,902
3,277
18,179
At 1 November 2023
1,949
416
2,365
Charge for the year
3,238
1,092
4,330
At 31 October 2024
5,187
1,508
6,695
At 31 October 2024
9,715
1,769
11,484
At 31 October 2023
11,174
833
12,007
SCARAB VENTURES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,987
3,665
Loans from directors
335
-
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Average number of employees
During the year the average number of employees was 0 (2023: 0).