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Company Registration No. 9020368 (England and Wales)
SCALLET SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
SCALLET SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCALLET SOLUTIONS LIMITED Company Information for the year ended 31 December 2024
Director
Damian Henry
Company Number
9020368 (England and Wales)
Registered Office
279 WESTROW DRIVE BARKING ESSEX IG11 9BU
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SCALLET SOLUTIONS LIMITED Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Debtors
25,113
Net current assets
25,113
Total assets less current liabilities
25,113
Creditors: amounts falling due after more than one year
(32,476)
Net liabilities
(7,363)
Capital and reserves
Called up share capital
1
Profit and loss account
(7,364)
Shareholders' funds
(7,363)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Damian Henry Director Company Registration No. 9020368
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SCALLET SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SCALLET SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9020368. The registered office is 279 WESTROW DRIVE, BARKING, ESSEX, IG11 9BU.
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:
Motor vehicles
25%
4
Average number of employees
During the year the average number of employees was 0.
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