Company Registration No. 12827673 (England and Wales)
Scroll Marketing Ltd
Unaudited accounts
for the year ended 31 August 2024
Scroll Marketing Ltd
Unaudited accounts
Contents
Scroll Marketing Ltd
Company Information
for the year ended 31 August 2024
Company Number
12827673 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Scroll Marketing Ltd
Statement of financial position
as at 31 August 2024
Intangible assets
14,228
11,769
Tangible assets
2,399
2,590
Cash at bank and in hand
14,902
22,582
Creditors: amounts falling due within one year
(19,425)
(25,318)
Net current assets
5,396
7,721
Total assets less current liabilities
22,023
22,080
Provisions for liabilities
Deferred tax
(3,159)
(2,728)
Called up share capital
2
2
Profit and loss account
18,862
19,350
Shareholders' funds
18,864
19,352
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 April 2025 and were signed on its behalf by
Erald Krasniqi
Director
Company Registration No. 12827673
Scroll Marketing Ltd
Notes to the Accounts
for the year ended 31 August 2024
Scroll Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827673. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
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:
Plant & machinery
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
16,876
Scroll Marketing Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,464
5,330
Other creditors
2,078
3,951
Deferred income
1,500
5,845
8
Deferred taxation
2024
2023
Accelerated capital allowances
3,159
2,728
Provision at start of year
2,728
-
Charged to the profit and loss account
431
2,728
Provision at end of year
3,159
2,728
Scroll Marketing Ltd
Notes to the Accounts
for the year ended 31 August 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).