1 November 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122619432023-11-012024-10-31122619432024-10-31122619432023-10-3112261943core:WithinOneYear2024-10-3112261943core:WithinOneYear2023-10-3112261943core:AfterOneYear2024-10-3112261943core:AfterOneYear2023-10-3112261943bus:RegisteredOffice2023-11-012024-10-31122619432022-11-012023-10-3112261943bus:Director12023-11-012024-10-3112261943bus:Director22023-11-012024-10-311226194312023-11-012024-10-3112261943countries:EnglandWales2023-11-012024-10-3112261943bus:AuditExemptWithAccountantsReport2023-11-012024-10-3112261943bus:PrivateLimitedCompanyLtd2023-11-012024-10-3112261943bus:Micro-entities2023-11-012024-10-3112261943bus:FullAccounts2023-11-012024-10-31
Company registration number:
12261943
Scarfish Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Scarfish Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
31,886
 
40,823
 
   
Current assets
76,359
 
85,773
 
Prepayments and accrued income
5,823
 
5,157
 
Creditors: amounts falling due within one year
(40,547
)
(57,384
)
Net current assets
41,635
 
33,546
 
Total assets less current liabilities
73,521
 
74,369
 
Creditors: amounts falling due after more than one year
(5,185
)
(15,185
)
Accruals and deferred income
(2,049
)
(1,629
)
Net assets
66,287
 
57,555
 
   
Capital and reserves
66,287
 
57,555
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1, Studlands Industrial Estate
,
Gore End Road
,
Ball Hill
,
Berkshire
,
RG20 0PW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).
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.
Directors' responsibilities:
  • The members have 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 micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2025
, and are signed on behalf of the board by:
Mr Allen Scarlett
Mr Benjamin Fisher
DirectorDirector
Company registration number:
12261943