1 January 2024 false No description of principal activity Taxfiler 2024.6 11126059 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11126059 2023-12-31 11126059 2024-01-01 2024-12-31 11126059 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11126059 business:FilletedAccounts 2024-01-01 2024-12-31 11126059 2024-12-31 11126059 business:Director1 2024-01-01 2024-12-31 11126059 business:Director2 2024-01-01 2024-12-31 11126059 business:RegisteredOffice 2024-01-01 2024-12-31 11126059 2023-12-31 11126059 core:WithinOneYear 2024-12-31 11126059 core:WithinOneYear 2023-12-31 11126059 core:AfterOneYear 2024-12-31 11126059 core:AfterOneYear 2023-12-31 11126059 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11126059 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 11126059 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11126059 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 11126059 core:PreviouslyStatedAmount 2024-12-31 11126059 core:PreviouslyStatedAmount 2023-12-31 11126059 business:SmallEntities 2024-01-01 2024-12-31 11126059 countries:EnglandWales 2024-01-01 2024-12-31 11126059 core:FurnitureFittings 2024-01-01 2024-12-31 11126059 core:FurnitureFittings 2023-12-31 11126059 core:FurnitureFittings 2024-12-31 11126059 business:OrdinaryShareClass1 2024-01-01 2024-12-31 11126059 business:OrdinaryShareClass1 2023-01-01 2023-12-31 11126059 business:Director1 1 2024-01-01 2024-12-31 11126059 business:Director1 1 2023-12-31 11126059 business:Director1 1 2024-12-31 11126059 business:Director2 2 2024-01-01 2024-12-31 11126059 business:Director2 2 2023-12-31 11126059 business:Director2 2 2024-12-31 11126059 2023-01-01 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11126059 (England and Wales)
Scruffy Duck Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Scruffy Duck Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Scruffy Duck Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Louise Hockaday Paul C Hockaday
Company Number
11126059 (England and Wales)
Registered Office
1 Bishopsfield Road Fareham PO14 1NA England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Scruffy Duck Solutions Ltd Accountants' report
Accountants' report to the board of directors of Scruffy Duck Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scruffy Duck Solutions Ltd for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Scruffy Duck Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 11 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Scruffy Duck Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scruffy Duck Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Scruffy Duck Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Scruffy Duck Solutions Ltd. You consider that Scruffy Duck Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scruffy Duck Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 11 June 2025
- 4 -
Scruffy Duck Solutions Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,373
481
Current assets
Debtors
5
2,175
1,088
Cash at bank and in hand
18,110
17,883
20,285
18,971
Creditors: amounts falling due within one year
6
(12,206)
(12,083)
Net current assets
8,079
6,888
Total assets less current liabilities
9,452
7,369
Creditors: amounts falling due after more than one year
7
(2,192)
(4,766)
Net assets
7,260
2,603
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
7,258
2,601
Shareholders' funds
7,260
2,603
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Louise Hockaday Director Company Registration No. 11126059
- 5 -
Scruffy Duck Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Scruffy Duck Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11126059. The registered office is 1 Bishopsfield Road, Fareham, PO14 1NA, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
1,520
Additions
1,199
At 31 December 2024
2,719
Depreciation
At 1 January 2024
1,039
Charge for the year
307
At 31 December 2024
1,346
Net book value
At 31 December 2024
1,373
At 31 December 2023
481
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
2,175
970
Other debtors
-
118
2,175
1,088
- 6 -
Scruffy Duck Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,573
2,509
Taxes and social security
1,092
502
Other creditors
-
846
Loans from directors
7,299
7,206
Accruals
1,242
1,020
12,206
12,083
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
2,192
4,766
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Louise Hockaday
Director Loan
(3,603)
(519)
(472)
(3,650)
Paul C Hockaday
Director Loan
(3,602)
(519)
(472)
(3,649)
(7,205)
(1,038)
(944)
(7,299)
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -