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REGISTERED NUMBER: 02306743 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SCANTURN LIMITED

SCANTURN LIMITED (REGISTERED NUMBER: 02306743)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCANTURN LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTORS: Mr P A Hadley
Miss T Hadley





REGISTERED OFFICE: 16 Canterbury Drive
Burntwood
Staffordshire
WS7 9JX





REGISTERED NUMBER: 02306743 (England and Wales)





ACCOUNTANTS: Rice & Co (Brownhills) Limited
Chartered Accountants
90 High Street
Brownhills
Walsall
West Midlands
WS8 6EW

SCANTURN LIMITED (REGISTERED NUMBER: 02306743)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 103 138
Tangible assets 5 28,661 35,149
28,764 35,287

CURRENT ASSETS
Debtors 6 145,163 79,853
Cash at bank 57,886 92,824
203,049 172,677
CREDITORS
Amounts falling due within one year 7 17,478 10,867
NET CURRENT ASSETS 185,571 161,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,335

197,097

PROVISIONS FOR LIABILITIES 348 1,179
NET ASSETS 213,987 195,918

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 213,887 195,818
SHAREHOLDERS' FUNDS 213,987 195,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SCANTURN LIMITED (REGISTERED NUMBER: 02306743)

BALANCE SHEET - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





Mr P A Hadley - Director


SCANTURN LIMITED (REGISTERED NUMBER: 02306743)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Scanturn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised when goods have been delivered to customers, or services completed, such that risks and rewards of ownership have transferred to them.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Trade marks are being amortised evenly over their estimated useful life of nil years.

Intangible fixed assets and depreciation
Intangible fixed assets are stated at cost less depreciation. Depreciation is provided at a rate calculated to write off the cost of fixed assets over their economic useful life on the following basis:
Patents- 25% reducing balance

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 25% on reducing balance
Office equipment - 15% on reducing balance
Motor vehicles - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SCANTURN LIMITED (REGISTERED NUMBER: 02306743)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Trade
marks
£   
COST
At 1 November 2023
and 31 October 2024 9,311
AMORTISATION
At 1 November 2023 9,173
Amortisation for year 35
At 31 October 2024 9,208
NET BOOK VALUE
At 31 October 2024 103
At 31 October 2023 138

SCANTURN LIMITED (REGISTERED NUMBER: 02306743)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Office Motor
property machinery equipment vehicles Totals
£    £    £    £    £   
COST
At 1 November 2023
and 31 October 2024 6,530 118,550 3,608 29,344 158,032
DEPRECIATION
At 1 November 2023 1,959 106,056 3,545 11,323 122,883
Charge for year 653 3,123 9 2,703 6,488
At 31 October 2024 2,612 109,179 3,554 14,026 129,371
NET BOOK VALUE
At 31 October 2024 3,918 9,371 54 15,318 28,661
At 31 October 2023 4,571 12,494 63 18,021 35,149

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 108,060 42,750
Other debtors 37,103 37,103
145,163 79,853

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 840 850
Taxation and social security 14,721 8,078
Other creditors 1,917 1,939
17,478 10,867