2024-01-01 05251054 2024-12-31 05251054 2024-01-01 2024-12-31 05251054 2023-12-31 05251054 2023-01-01 2023-12-31 05251054 uk-core:WithinOneYear 2023-12-31 05251054 uk-core:WithinOneYear 2024-12-31 05251054 uk-core:ShareCapital 2024-12-31 05251054 uk-core:ShareCapital 2023-12-31 05251054 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 05251054 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05251054 uk-bus:Director1 2024-01-01 2024-12-31 05251054 uk-core:NetGoodwill 2024-01-01 2024-12-31 05251054 uk-core:ToolsEquipment 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 05251054 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05251054 uk-bus:FRS102 2024-01-01 2024-12-31 05251054 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 05251054 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Skriptorium Limited
Registered Number:05251054
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Skriptorium Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05251054
As at 31 December 2024
Skriptorium Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
29
39
2
29
39
Current assets
Trade and other receivables
-
19,563
3
47,068
Cash and cash equivalents
19,313
38,876
47,068
Trade and other payables: amounts falling due within one
year
(3,170)
(564)
4
43,898
38,312
Net current assets
Total assets less current liabilities
38,341
43,937
38,341
Net assets
43,937
Capital and reserves
Called up share capital
100
100
Retained earnings
38,241
43,837
38,341
43,937
Shareholders' funds
For the year ended 31 December 2024 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 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Mrs. M. Kotorova Director
These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Skriptorium Limited
Notes to the Financial Statements
Statutory Information
Skriptorium Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05251054.
Principal place of business:
6 Lower Park Row
Clifton
Bristol
BS1 5BJ
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 20 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 December 2024
Skriptorium Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2024
500
At 31 December 2024
500
Provision for depreciation and impairment
At 01 January 2024
461
Charge for year
10
At 31 December 2024
471
At 31 December 2024
Net book value
29
At 31 December 2023
39
3. Trade and other receivables
2023
2024
£
£
Other debtors
19,563
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
564
3,170
5. Average number of persons employed
During the year the average number of employees was 0
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