Company Registration No. 15652908 (England and Wales)
Scarrchela Ltd
Unaudited accounts
for the period from 16 April 2024 to 30 April 2025
Scarrchela Ltd
Unaudited accounts
Contents
Scarrchela Ltd
Company Information
for the period from 16 April 2024 to 30 April 2025
Director
Tony Carl Farrugia
Company Number
15652908 (England and Wales)
Registered Office
Curlrock Cottage
Guestling
Hastings
East Sussex
TN35 4LS
England
Accountants
The Valueplus Accountants Limited
30 Sinclair Close
Parkwood
Gillingham
Kent
ME8 9JQ
Scarrchela Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
25,722
Creditors: amounts falling due within one year
(16,323)
Total assets less current liabilities
59,293
Creditors: amounts falling due after more than one year
(1,125)
Provisions for liabilities
Called up share capital
200
Profit and loss account
56,611
Shareholders' funds
56,811
For the period ending 30 April 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 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 4 July 2025 and were signed on its behalf by
Tony Carl Farrugia
Director
Company Registration No. 15652908
Scarrchela Ltd
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
Scarrchela Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652908. The registered office is Curlrock Cottage, Guestling, Hastings, East Sussex, TN35 4LS, 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 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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
488
Scarrchela Ltd
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
15,763
7
Creditors: amounts falling due after more than one year
2025
Accelerated capital allowances
1,357
Charged to other comprehensive income
1,357
Provision at end of period
1,357
Allotted, called up and fully paid:
150 Ordinary A shares of £1 each
150
50 Ordinary B shares of £1 each
50
10
Average number of employees
During the period the average number of employees was 1.