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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
Page
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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
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Scarrchela Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,427 
Current assets
Inventories
10,400 
Debtors
34,067 
Cash at bank and in hand
25,722 
70,189 
Creditors: amounts falling due within one year
(16,323)
Net current assets
53,866 
Total assets less current liabilities
59,293 
Creditors: amounts falling due after more than one year
(1,125)
Provisions for liabilities
Deferred tax
(1,357)
Net assets
56,811 
Capital and reserves
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
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Scarrchela Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 April 2024
- 
Additions
6,106 
At 30 April 2025
6,106 
Depreciation
Charge for the period
679 
At 30 April 2025
679 
Net book value
At 30 April 2025
5,427 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,282 
Trade debtors
8,791 
Accrued income and prepayments
488 
Other debtors
20,506 
34,067 
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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 
Loans from directors
560 
16,323 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Accruals
1,125 
8
Deferred taxation
2025 
£ 
Accelerated capital allowances
1,357 
2025 
£ 
Charged to other comprehensive income
1,357 
Provision at end of period
1,357 
9
Share capital
2025 
£ 
Allotted, called up and fully paid:
150 Ordinary A shares of £1 each
150 
50 Ordinary B shares of £1 each
50 
200 
10
Average number of employees
During the period the average number of employees was 1.
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