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Company Registration No. 11940922 (England and Wales)
SCRUTOBYTE UK LIMITED Unaudited accounts for the year ended 31 March 2026
SCRUTOBYTE UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCRUTOBYTE UK LIMITED Company Information for the year ended 31 March 2026
Directors
K Ponugoti R Gunaganti
Company Number
11940922 (England and Wales)
Registered Office
90 Duffet Drive Wokingham RG41 5RZ
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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SCRUTOBYTE UK LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
664
830
Current assets
Debtors
5
-
9,950
Investments
6
14,117
-
Cash at bank and in hand
14,766
6,557
28,883
16,507
Creditors: amounts falling due within one year
7
(76,379)
(11,574)
Net current (liabilities)/assets
(47,496)
4,933
Total assets less current liabilities
(46,832)
5,763
Creditors: amounts falling due after more than one year
8
(44,036)
(4,815)
Net (liabilities)/assets
(90,868)
948
Capital and reserves
Called up share capital
100
100
Profit and loss account
(90,968)
848
Shareholders' funds
(90,868)
948
For the year ending 31 March 2026 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 28 May 2026 and were signed on its behalf by
K Ponugoti Director Company Registration No. 11940922
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SCRUTOBYTE UK LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SCRUTOBYTE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11940922. The registered office is 90 Duffet Drive, Wokingham, RG41 5RZ.
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:
Computer equipment
25% Reduced Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,107
At 31 March 2026
2,107
Depreciation
At 1 April 2025
1,277
Charge for the year
166
At 31 March 2026
1,443
Net book value
At 31 March 2026
664
At 31 March 2025
830
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
9,950
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SCRUTOBYTE UK LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Investments held as current assets
2026
2025
£
£
Unlisted investments
14,117
-
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,317
5,445
Trade creditors
60,303
1,800
Taxes and social security
8,819
4,329
Accruals
940
-
76,379
11,574
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,173
4,815
Loans from directors
42,863
-
44,036
4,815
9
Average number of employees
During the year the average number of employees was 9 (2025: 8).
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