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Scoutcro Ltd
Filleted accounts
31 October 2024
Company registration number: 13407282
Scoutcro Ltd
Directors and other information
Directors N J Moorbath
L G Kramer
Company number 13407282
Registered office Unit 13 Kings Meadow
Ferry Hinksey Road
Oxford
OX2 0DP
Accountants Cox Hinkins & Co. Limited
Accountants and Taxation Advisors
The Old Dairy
12 Stephen Road
Headington
Oxford
OX3 9AY
Scoutcro Ltd
Balance sheet
31st October 2024
2024 2023
Note £ £ £ £
Fixed assets
Investments 5 26,809 26,809
_______ _______
26,809 26,809
Current assets
Debtors 6 2 2
_______ _______
2 2
Creditors: amounts falling due
within one year 7 ( 26,809) ( 26,809)
_______ _______
Net current liabilities ( 26,807) ( 26,807)
_______ _______
Net assets 2 2
_______ _______
Capital and reserves
Called up share capital 8 2 2
_______ _______
Shareholders funds 2 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
L G Kramer
Director
Company registration number: 13407282
Scoutcro Ltd
Notes to the financial statements
Year ended 31st October 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 13 Kings Meadow, Ferry Hinksey Road, Oxford, OX2 0DP. There was no significant change in the company's principal activity during the year which continued to be that of a holding company .
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractualarrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Investments
Shares in group undertakings and participating interests Total
£ £
Cost
At 1st November 2023 and 31st October 2024 26,809 26,809
_______ _______
Impairment
At 1st November 2023 and 31st October 2024 - -
_______ _______
Carrying amount
At 31st October 2024 26,809 26,809
_______ _______
At 31st October 2023 26,809 26,809
_______ _______
Investments in group undertakings
Registered office Class of share Percentage of shares held
Subsidiary undertakings
Internet Tickets Limited England & Wales Ordinary 100
6. Debtors
2024 2023
£ £
Other debtors 2 2
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 20,929 20,929
Other creditors 5,880 5,880
_______ _______
26,809 26,809
_______ _______
8. Called up share capital
Issued, called up and fully paid
2024 2023
No £ No £
Ordinary shares of £ 1.00 each 2 2 2 2
_______ _______ _______ _______