Company registration number 15066012 (England and Wales)
SCOOBEE LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
SCOOBEE LTD
COMPANY INFORMATION
Directors
I M Dando
(Appointed 11 August 2023)
K J Lyall
(Appointed 11 August 2023)
Company number
15066012
Registered office
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
Accountants
Morris Palmer Limited
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
SCOOBEE LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
SCOOBEE LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 AUGUST 2024
The directors present their annual report and financial statements for the period ended 31 August 2024. The company was incorporated on 11 August 2023 and was dormant throughout the period.
Directors
The directors who held office during the period and up to the date of signature of the financial statements were as follows:
I M Dando
(Appointed 11 August 2023)
K J Lyall
(Appointed 11 August 2023)
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
I M Dando
Director
11 March 2025
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SCOOBEE LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
2024
Notes
£
£
Current assets
Debtors
3
200
Net current assets
200
Capital and reserves
Called up share capital
4
200
For the financial period ended 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
I M Dando
Director
Company registration number 15066012 (England and Wales)
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SCOOBEE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
1
Accounting policies
Company information
Scoobee Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Barttelot Court, Barttelot Road, Horsham, West Sussex, RH12 1DQ.
1.1
Reporting period
The company was incorporated on 11 August 2023 and was dormant throughout the period.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.4
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
Number
2
Total
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
200
4
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and not fully paid
Ordinary shares of £1 each
200
200
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