SCALE DIGITAL SERVICES LIMITED

Company Registration Number:
10577761 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SCALE DIGITAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

SCALE DIGITAL SERVICES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,921 2,817
Total fixed assets: 5,921 2,817
Current assets
Debtors:   450,661 275,106
Cash at bank and in hand: 313,717 91,508
Total current assets: 764,378 366,614
Creditors: amounts falling due within one year:   (508,880) (317,278)
Net current assets (liabilities): 255,498 49,336
Total assets less current liabilities: 261,419 52,153
Total net assets (liabilities): 261,419 52,153
Capital and reserves
Called up share capital: 1,563 1,563
Share premium account: 69,860 69,860
Other reserves: 473 473
Profit and loss account: 189,523 (19,743)
Shareholders funds: 261,419 52,153

The notes form part of these financial statements

SCALE DIGITAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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 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 05 April 2023
and signed on behalf of the board by:

Name: S Kerin
Status: Director

The notes form part of these financial statements

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

Tangible fixed assets and depreciation policy

All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:Equipment - 25 % Straight Line Basis

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 9 6

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 7,198
Additions 4,679
At 31 January 2023 11,877
Depreciation
At 01 February 2022 4,381
Charge for year 1,575
At 31 January 2023 5,956
Net book value
At 31 January 2023 5,921
At 31 January 2022 2,817