1 January 2022 false No description of principal activity Taxfiler 2023.8 11743642business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117436422021-12-31 117436422022-01-012022-12-31 11743642business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11743642business:FilletedAccounts2022-01-012022-12-31 117436422022-12-31 11743642business:Director12022-01-012022-12-31 11743642business:Director22022-01-012022-12-31 11743642business:Director32022-01-012022-12-31 11743642business:RegisteredOffice2022-01-012022-12-31 117436422021-12-31 11743642core:WithinOneYear2022-12-31 11743642core:WithinOneYear2021-12-31 11743642core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11743642core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11743642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11743642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11743642core:PreviouslyStatedAmount2022-12-31 11743642core:PreviouslyStatedAmount2021-12-31 11743642business:SmallEntities2022-01-012022-12-31 11743642countries:EnglandWales2022-01-012022-12-31 11743642core:IntangibleAssetsOtherThanGoodwill2021-12-31 11743642core:IntangibleAssetsOtherThanGoodwill2022-12-31 117436422021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11743642 (England and Wales)
Scan2veri Ltd Unaudited accounts for the year ended 31 December 2022
Scan2veri Ltd Unaudited accounts Contents
Page
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Scan2veri Ltd Company Information for the year ended 31 December 2022
Directors
Agathangelos Vouniotis Anna Zoumaras Iryna Zelena
Company Number
11743642 (England and Wales)
Registered Office
Office 422 Brickfields Business Centre 37 Cremer Street London E2 8HD England
Accountants
Zian Accounting LTD 37 Cremer Street Office 422 Brickfields Business Centre London E2 8HD
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Scan2veri Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
680,000 
680,000 
Current assets
Debtors
10,633 
38,148 
Cash at bank and in hand
22,067 
47,251 
32,700 
85,399 
Creditors: amounts falling due within one year
(995,446)
(953,208)
Net current liabilities
(962,746)
(867,809)
Net liabilities
(282,746)
(187,809)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(282,846)
(187,909)
Shareholders' funds
(282,746)
(187,809)
For the year ending 31 December 2022 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 30 September 2023 and were signed on its behalf by
Agathangelos Vouniotis Director Company Registration No. 11743642
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Scan2veri Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Scan2veri Ltd is a private company, limited by shares, registered in England and Wales, registration number 11743642. The registered office is Office 422, Brickfields Business Centre, 37 Cremer Street, London, E2 8HD, 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 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.
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 January 2022
680,000 
At 31 December 2022
680,000 
Amortisation
At 1 January 2022
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
680,000 
At 31 December 2021
680,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
6,098 
5,813 
Trade debtors
4,535 
32,335 
10,633 
38,148 
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Scan2veri Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
991,445 
950,108 
Taxes and social security
800 
400 
Loans from directors
3,201 
1,600 
Accruals
- 
1,100 
995,446 
953,208 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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