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Company Registration No. 12550747 (England and Wales)
NAOKO SCINTU LIMITED Unaudited accounts for the year ended 30 April 2025
NAOKO SCINTU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAOKO SCINTU LIMITED Company Information for the year ended 30 April 2025
Director
Naoko Scintu
Company Number
12550747 (England and Wales)
Registered Office
22A PATSHULL ROAD LONDON NW5 2JY ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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NAOKO SCINTU LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,852 
2,764 
Current assets
Debtors
5
16,253 
977 
Cash at bank and in hand
369,712 
187,058 
385,965 
188,035 
Creditors: amounts falling due within one year
6
(413,824)
(220,014)
Net current liabilities
(27,859)
(31,979)
Net liabilities
(25,007)
(29,215)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(26,007)
(30,215)
Shareholders' funds
(25,007)
(29,215)
For the year 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 her 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 24 September 2025 and were signed on its behalf by
Naoko Scintu Director Company Registration No. 12550747
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NAOKO SCINTU LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NAOKO SCINTU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12550747. The registered office is 22A PATSHULL ROAD, LONDON, NW5 2JY, 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
Depreciation is provided at 25% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
2,011 
605 
1,521 
4,137 
Additions
- 
550 
1,166 
1,716 
At 30 April 2025
2,011 
1,155 
2,687 
5,853 
Depreciation
At 1 May 2024
503 
363 
507 
1,373 
Charge for the year
502 
231 
895 
1,628 
At 30 April 2025
1,005 
594 
1,402 
3,001 
Net book value
At 30 April 2025
1,006 
561 
1,285 
2,852 
At 30 April 2024
1,508 
242 
1,014 
2,764 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
37 
- 
Trade debtors
16,216 
977 
16,253 
977 
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NAOKO SCINTU LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
8,541 
Trade creditors
100,800 
800 
Taxes and social security
42,563 
981 
Other creditors
829 
100,089 
Loans from directors
252,182 
109,603 
Accruals
17,450 
- 
413,824 
220,014 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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