Company Registration No. 13779013 (England and Wales)
Scrivano Education Ltd
Unaudited accounts
for the year ended 30 December 2024
Scrivano Education Ltd
Unaudited accounts
Contents
Scrivano Education Ltd
Company Information
for the year ended 30 December 2024
Directors
Arnaldo Teodorani Fabbri Pozzo
Maria Teresa Zambigli
Company Number
13779013 (England and Wales)
Registered Office
3 Park Farm Barns
Reading Road
GORING ON THAMES
Oxfordshire
RG8 0LJ
ENGLAND
Accountants
One Stop Accounts & Tax
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Scrivano Education Ltd
Statement of financial position
as at 30 December 2024
Cash at bank and in hand
2
-
Creditors: amounts falling due within one year
(3,179)
(1,480)
Net current liabilities
(3,177)
(1,480)
Net liabilities
(3,177)
(1,480)
Called up share capital
10
10
Profit and loss account
(3,187)
(1,490)
Shareholders' funds
(3,177)
(1,480)
For the year ending 30 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 26 September 2025 and were signed on its behalf by
Arnaldo Teodorani Fabbri Pozzo
Director
Company Registration No. 13779013
Scrivano Education Ltd
Notes to the Accounts
for the year ended 30 December 2024
Scrivano Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 13779013. The registered office is 3 Park Farm Barns, Reading Road, GORING ON THAMES, Oxfordshire, RG8 0LJ, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section A Small Entities. There were no material departures from that standard.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
It is the intention of the directors to continue the financial support of the company and the accounts have therefore been prepared on a going concern basis.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,818
1,457
Loans from directors
361
23
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Scrivano Education Ltd
Notes to the Accounts
for the year ended 30 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).