SCALENE GROUP LTD xbrl

SCALENE GROUP LTD xbrl

SCALENE GROUP LIMITED - Company Information

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2022-07-01 2023-06-30 2023-06-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 13589937 2023-06-30 13589937 2022-06-30 13589937 2021-06-30 13589937 2022-07-01 2023-06-30 13589937 2021-07-01 2022-06-30 13589937 uk-cd-pres:AllEntityOfficers 2022-07-01 2023-06-30 13589937 uk-cd-pres:AllEntityOfficers 2021-07-01 2022-06-30 13589937 uk-cd-pres:CompanySecretary1 2022-07-01 2023-06-30 13589937 uk-cd-pres:CompanySecretaryDirector1 2022-07-01 2023-06-30 13589937 uk-cd-pres:CompanySecretaryDirector1 2023-06-30 13589937 uk-cd-pres:Director1 2022-07-01 2023-06-30 13589937 uk-cd-pres:Director1 2023-06-30 13589937 uk-cd-pres:Director2 2022-07-01 2023-06-30 13589937 uk-cd-pres:Director2 2023-06-30 13589937 uk-cd-pres:Director3 2022-07-01 2023-06-30 13589937 uk-cd-pres:Director3 2023-06-30 13589937 uk-cd-pres:AllOrdinaryShares 2023-06-30 13589937 uk-cd-pres:AllPreferenceShares 2023-06-30 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SCALENE GROUP LTD
 
 
Company Registration Number
13589937
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SCALENE GROUP LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
SCALENE GROUP LTD
 
Company Information
for the Period Ended 30 June 2023
 
Directors Michael Moore
Puskar Kumar
Patricia Littler
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 13589937
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
SCALENE GROUP LTD
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 13589937
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 1,488 2,522
_______ _______
Total fixed assets 1,488 2,522
Current assets
Cash at bank and in hand 167,573 9,283
_______ _______
Total current assets/(liabilities) 167,573 9,283
Creditors
Creditors - amounts falling
due within one year 3 37,701 9,211
_______ _______
Net current assets 129,872 72
_______ _______
Total assets less current liabilities 131,360 2,594
_______ _______
Creditors - amounts falling
due after more than one year 4 0 146,079
_______ _______
Long term creditors 0 146,079
______ _______
Net assets/(liabilities) 131,360 (143,485)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 131,359 (143,486)
______ _______
Total shareholders funds 131,360 (143,485)
 
 
 
 
 
 
 
 
 
Page 4
SCALENE GROUP LTD
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2023 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-08-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Michael Moore
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
SCALENE GROUP LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
SCALENE GROUP LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 July 2022 3,103 3,103
____ ____
At 30 June 2023 3,103 3,103
Depreciation
At 1 July 2022 581 581
Charge for year 1,034 1,034
____ ____
At 30 June 2023 1,615 1,615
Net book value
At 30 June 2023 1,488 1,488
At 30 June 2022 2,522 2,522
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
SCALENE GROUP LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
3. Creditors amounts falling due within one year 2023 2022
Other creditors 37,701 9,211
_____ ____
Total 37,701 9,211
4. Creditors amounts falling due after more than one year 2023 2022
Other creditors 146,079
_ ______
Total 0 146,079
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
SCALENE GROUP LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
5. Share capital 2023 2022
Authorised type Par value £ £
Authorised type 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Allotted, called up and paid 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 (143,486)
Profit/(Loss) for year 274,845
Dividends paid
______
Retained Profit/(Loss) at 30 June 2023 131,359
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9