SCOUTXTRA LTD

Company Registration Number:
16184722 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 15 January 2025

End date: 31 January 2026

SCOUTXTRA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SCOUTXTRA LTD

Balance sheet

As at 31 January 2026


Notes
13 months to 31 January 2026


£
Called up share capital not paid: 1,000,000
Fixed assets
Intangible assets: 3 14,777
Total fixed assets: 14,777
Current assets
Cash at bank and in hand: 837
Total current assets: 837
Creditors: amounts falling due within one year: 4 (18,216)
Net current assets (liabilities): (17,379)
Total assets less current liabilities: 997,398
Total net assets (liabilities): 997,398
Capital and reserves
Called up share capital: 1,000,000
Profit and loss account: (2,602)
Shareholders funds: 997,398

The notes form part of these financial statements

SCOUTXTRA LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2026
and signed on behalf of the board by:

Name: Bishop Emmanuel Prince
Status: Director

The notes form part of these financial statements

SCOUTXTRA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOUTXTRA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

13 months to 31 January 2026
Average number of employees during the period 0

SCOUTXTRA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
Additions 14,777
At 31 January 2026 14,777
Amortisation
Charge for year 0
At 31 January 2026 0
Net book value
At 31 January 2026 14,777

SCOUTXTRA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

Director’s loan account: £18,216 Total creditors falling due within one year: £18,216

SCOUTXTRA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Financial commitments

At 31 January 2026, the company had contractual commitments of £4,417 in respect of application development costs. These commitments were subsequently settled in full after the reporting date.

SCOUTXTRA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Related party transactions

Name of the related party:
Relationship:
Director and sole shareholder
Description of the Transaction: Funds advanced to the company and company costs paid personally by the director on behalf of the company.
£
Balance at 31 January 2026 18,216