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Registered number: 07252252
Scogi Consulting Limited
Financial Statements
For The Year Ended 31 May 2025
Applewood LLP
Scogi Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Scogi Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07252252

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 240 |  | 210
Investments | 5 |  | 59,061 |  | 54,071
|  |  | 59,301 |  | 54,281
CURRENT ASSETS
Cash at bank and in hand |  | 6,380 |  | 9,435 |
|  | 6,380 |  | 9,435 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,456 ) |  | (1,171 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,924 |  | 8,264
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 64,225 |  | 62,545
NET ASSETS |  |  | 64,225 |  | 62,545
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 64,125 |  | 62,445
SHAREHOLDERS' FUNDS |  |  | 64,225 |  | 62,545

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Manser Director
10/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Scogi Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Scogi Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07252252 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% on straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 4,183
Additions | 360
As at 31 May 2025 | 4,543
Depreciation
As at 1 June 2024 | 3,973
Provided during the period | 330
As at 31 May 2025 | 4,303
Net Book Value
As at 31 May 2025 | 240
As at 1 June 2024 | 210

5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 54,071
Additions | 4,990
As at 31 May 2025 | 59,061
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 59,061
As at 1 June 2024 | 54,071

Page 2
Page 3
Scogi Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,456 |  | 1,171

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3