Scott Alexander Solutions Limited


1 June 2022 false No description of principal activity Taxfiler 2023.8 09611862business:PrivateLimitedCompanyLtd2022-06-012023-05-31 096118622022-05-31 096118622022-06-012023-05-31 09611862business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09611862business:FilletedAccounts2022-06-012023-05-31 096118622023-05-31 09611862business:Director12022-06-012023-05-31 09611862business:RegisteredOffice2022-06-012023-05-31 096118622022-05-31 09611862core:WithinOneYear2023-05-31 09611862core:WithinOneYear2022-05-31 09611862core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09611862core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09611862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09611862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09611862core:PreviouslyStatedAmount2023-05-31 09611862core:PreviouslyStatedAmount2022-05-31 09611862business:SmallEntities2022-06-012023-05-31 09611862countries:EnglandWales2022-06-012023-05-31 09611862core:PlantMachinery2022-06-012023-05-31 09611862core:FurnitureFittings2022-06-012023-05-31 09611862core:IntangibleAssetsOtherThanGoodwill2022-05-31 09611862core:IntangibleAssetsOtherThanGoodwill2023-05-31 09611862core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-31 09611862core:PlantMachinery2022-05-31 09611862core:MotorVehicles2022-05-31 09611862core:FurnitureFittings2022-05-31 09611862core:PlantMachinery2023-05-31 09611862core:MotorVehicles2023-05-31 09611862core:FurnitureFittings2023-05-31 09611862core:MotorVehicles2022-06-012023-05-31 096118622021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09611862 (England and Wales)
Scott Alexander Solutions Limited Unaudited accounts for the year ended 31 May 2023
Scott Alexander Solutions Limited Unaudited accounts Contents
Page
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Scott Alexander Solutions Limited Company Information for the year ended 31 May 2023
Director
S Bentman
Company Number
09611862 (England and Wales)
Registered Office
114 Blagdon Road New Malden Surrey KT3 4AE United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Scott Alexander Solutions Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
12,000 
Tangible assets
30,771 
31,885 
40,771 
43,885 
Current assets
Cash at bank and in hand
122 
167 
Creditors: amounts falling due within one year
(83,053)
(60,314)
Net current liabilities
(82,931)
(60,147)
Net liabilities
(42,160)
(16,262)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(42,162)
(16,264)
Shareholders' funds
(42,160)
(16,262)
For the year ending 31 May 2023 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 12 September 2023 and were signed on its behalf by
S Bentman Director Company Registration No. 09611862
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Scott Alexander Solutions Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Scott Alexander Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09611862. The registered office is 114 Blagdon Road, New Malden, Surrey, KT3 4AE, United Kingdom.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
20,000 
At 31 May 2023
20,000 
Amortisation
At 1 June 2022
8,000 
Charge for the year
2,000 
At 31 May 2023
10,000 
Net book value
At 31 May 2023
10,000 
At 31 May 2022
12,000 
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Scott Alexander Solutions Limited Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
12,030 
24,450 
3,325 
39,805 
At 31 May 2023
12,030 
24,450 
3,325 
39,805 
Depreciation
At 1 June 2022
5,892 
- 
2,028 
7,920 
Charge for the year
920 
- 
194 
1,114 
At 31 May 2023
6,812 
- 
2,222 
9,034 
Net book value
At 31 May 2023
5,218 
24,450 
1,103 
30,771 
At 31 May 2022
6,138 
24,450 
1,297 
31,885 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,187 
- 
Loans from directors
77,866 
60,314 
83,053 
60,314 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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