2023-10-01 03441501 2024-09-30 03441501 2023-10-01 2024-09-30 03441501 2023-09-30 03441501 2022-10-01 2023-09-30 03441501 uk-core:WithinOneYear 2023-09-30 03441501 uk-core:WithinOneYear 2024-09-30 03441501 3 uk-bus:Director1 2023-10-01 2024-09-30 03441501 3 uk-bus:Director1 2024-09-30 03441501 3 uk-bus:Director1 2023-09-30 03441501 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 03441501 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03441501 uk-bus:Micro-entities 2023-10-01 2024-09-30 03441501 uk-bus:FullAccounts 2023-10-01 2024-09-30 03441501 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Scriptology Ltd
Registered Number:03441501
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Scriptology Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03441501
Registered Number :
As at 30 September 2024
Scriptology Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,524
2,286
Fixed assets
20,652
17,533
Current assets
Creditors: amounts falling due
within one year
(19,692)
(18,927)
(2,159)
1,725
Net current assets
Total assets less current liabilities
3,249
127
3,249
Net assets
127
3,249
127
Capital and reserves
Notes to the Accounts
Statutory Information
Scriptology Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 03441501.
Registered address:
146 Bath Road
Longwell Green
Bristol
BS30 9DB
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/10/2023
At 30/09/2024
£
£
£
£
Mr Andrew Whitehouse
Unsecured, interest free repayable on demand Loan
(542)
4,413
50,969
55,924
(542)
4,413
50,969
55,924
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
03441501
Registered Number :
For the year ended 30 September 2024
Scriptology Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Whitehouse Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
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