Registrar
Registration number:
Sciemus Ltd
for the Period from 1 June 2023 to 30 November 2024
Sciemus Ltd
Company Information
Directors |
M F Fisher |
Registered office |
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Auditors |
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Sciemus Ltd
(Registration number: 11340353)
Balance Sheet as at 30 November 2024
Note |
2024 |
2023 |
|
Fixed assets |
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Investments |
- |
- |
|
Current assets |
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Debtors |
|
|
|
Net assets |
|
|
|
Capital and reserves |
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Called up share capital |
1 |
1 |
|
Shareholders' funds |
1 |
1 |
Approved and authorised by the
Director
Sciemus Ltd
Notes to the Financial Statements for the Period from 1 June 2023 to 30 November 2024
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention.
These financial statements are presented in Sterling (£), which is the company's functional currency.
Summary of disclosure exemptions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with other companies within the group.
Going concern
The director believes that preparing the accounts on a going concern basis is no longer appropriate as it is no longer trading and it is his intention to strike the company off at Companies House following the submission of these financial statements.
No adjustments arose as a result of ceasing to apply the going concern basis.
Audit report
We draw your attention to the accounting policy regarding the basis of preparation (note 2) which explains that the company is not trading and it is the intention of the director to strike the company off at Companies House following the submission of these financial statements.
We do not consider it appropriate to adopt the going concern basis of accounting when preparing the financial statements.
Our opinion is not modified in respect of this matter..
The name of the Senior Statutory Auditor who signed the audit report on
Sciemus Ltd
Notes to the Financial Statements for the Period from 1 June 2023 to 30 November 2024
Tax
Current Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Share capital
Ordinary shares are classified as equity.
Dividends
Dividend distribution to the company’s shareholders is recognised as a payment in the financial statements in the reporting period in which the dividends are declared.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Investments |
Subsidiaries |
£ |
|
Cost or valuation |
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At 1 June 2023 |
- |
|
Additions |
|
|
Disposals |
( |
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At 30 November 2024 |
- |
|
Carrying amount |
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At 30 November 2024 |
- |
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At 31 May 2023 |
- |
Sciemus Ltd
Notes to the Financial Statements for the Period from 1 June 2023 to 30 November 2024
Listed Investments
Cost or valuation
£ |
|
At 1 June 2023 |
- |
Additions |
2,300 |
Impairment |
(2,300) |
Carrying amount |
|
At 30 November 2024 |
- |
At 31 May 2023 |
- |
Debtors |
2024 |
2023 |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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|
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Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
Parent and ultimate parent undertaking |
The company's immediate parent is