6 August 2024 false No description of principal activity Taxfiler 2024.6 15882033 business:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15882033 2024-08-05 15882033 2024-08-06 2025-08-31 15882033 business:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15882033 business:FilletedAccounts 2024-08-06 2025-08-31 15882033 2025-08-31 15882033 business:Director1 2024-08-06 2025-08-31 15882033 business:RegisteredOffice 2024-08-06 2025-08-31 15882033 core:WithinOneYear 2025-08-31 15882033 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15882033 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15882033 core:PreviouslyStatedAmount 2025-08-31 15882033 business:SmallEntities 2024-08-06 2025-08-31 15882033 countries:EnglandWales 2024-08-06 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15882033 (England and Wales)
Scoriaforce Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Scoriaforce Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Scoriaforce Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Kevin Usherwood
Company Number
15882033 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
- 3 -
Scoriaforce Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Debtors
4
624
Cash at bank and in hand
25,202
25,826
Creditors: amounts falling due within one year
5
(16,949)
Net current assets
8,877
Net assets
8,878
Capital and reserves
Called up share capital
1
Profit and loss account
8,877
Shareholders' funds
8,878
For the period ending 31 August 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 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 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 6 May 2026 and were signed on its behalf by
Kevin Usherwood Director Company Registration No. 15882033
- 4 -
Scoriaforce Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Scoriaforce Ltd is a private company, limited by shares, registered in England and Wales, registration number 15882033. The registered office is 20 Wenlock Road, London, N1 7GU, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
624
5
Creditors: amounts falling due within one year
2025
£
VAT
6,575
Taxes and social security
8,677
Other creditors
1,697
16,949
6
Average number of employees
During the period the average number of employees was 0.
- 5 -