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Registered number
11614834
Scott M Ecommerce Ltd
Unaudited Accounts
for the year ended
31 October 2024
Scott M Ecommerce Ltd
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 55,907 69,884
55,907 69,884
Creditors: amounts falling due within one year 4 (2,193) (17,591)
Net current assets / (liabilities) (2,193) (17,591)
Total assets less current liabilities 53,714 52,293
Provisions for liabilities (0) (0)
Accruals and deferred income (576) (576)
Total net assets (liabilities) 53,138 51,717
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 53,137 51,716
Shareholders' funds 53,138 51,717

Scott M Ecommerce Ltd
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S McDowell

Director


Approved by the board on 11 April 2025

Company Number: 11614834 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Quakers Bradfield Road
Wix
Manningtree
CO11 2SL
England

Scott M Ecommerce Ltd
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Intangible fixed assets
Other Total
Cost £ £
At 1 November 2023 139,769 139,769
At 31 October 2024 139,769 139,769
Amortisation
At 1 November 2023 69,885 69,885
Provided during the period 13,977 13,977
At 31 October 2024 83,862 83,862
Net book value
At 31 October 2024 55,907 55,907
At 31 October 2023 69,884 69,884

4. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 1,506 3,217
Other creditors 687 14,374
2,193 17,591

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1