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Scissorguys Ltd
Registered Number:11196643
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Scissorguys Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11196643
As at 31 January 2025
Scissorguys Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
116
-
2
12,096
Cash and cash equivalents
8,945
8,945
12,212
Trade and other payables: amounts falling due within one year
(5,362)
(5,095)
3
6,850
3,850
Net current assets
Total assets less current liabilities
3,850
6,850
Trade and other payables: amounts falling due after more than one
year
(6,750)
(3,750)
4
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 January 2025 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 31 January 2025 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Pedram Danesh Director
These financial statements were approved and authorised for issue by the Board on 01 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Scissorguys Ltd
Notes to the Financial Statements
Statutory Information
Scissorguys Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11196643.
Principal place of business:
37 Spence Terrace
North Shields
NE29 0JE
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
-
116
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
5,095
5,362
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
3,750
6,750
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 5)
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