IRIS Accounts Production v23.3.0.418 10864551 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure108645512022-03-31108645512023-03-31108645512022-04-012023-03-31108645512021-03-31108645512021-04-012022-03-31108645512022-03-3110864551ns16:EnglandWales2022-04-012023-03-3110864551ns15:PoundSterling2022-04-012023-03-3110864551ns11:Director12022-04-012023-03-3110864551ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3110864551ns11:Micro-entities2022-04-012023-03-3110864551ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3110864551ns11:FullAccounts2022-04-012023-03-3110864551ns11:Director22022-04-012023-03-3110864551ns11:Director32022-04-012023-03-3110864551ns11:Director42022-04-012023-03-3110864551ns11:Director52022-04-012023-03-3110864551ns11:RegisteredOffice2022-04-012023-03-3110864551ns6:CurrentFinancialInstruments2023-03-3110864551ns6:CurrentFinancialInstruments2022-03-3110864551ns6:Non-currentFinancialInstruments2023-03-3110864551ns6:Non-currentFinancialInstruments2022-03-31
REGISTERED NUMBER: 10864551 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

At Scale Limited

At Scale Limited (by shares) (Registered number: 10864551)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


At Scale Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A E Benton
R M Edwards
S M Gill
K M MacNeill
R L Saggar





REGISTERED OFFICE: 8 Ranelagh Road
Redhill
RH1 6BJ





REGISTERED NUMBER: 10864551 (England and Wales)





ACCOUNTANTS: A H & Co Ltd
Chartered Accountants
6 Logie Mill
Edinburgh
Lothian
EH7 4HG

At Scale Limited (by shares) (Registered number: 10864551)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£ £ £ £
FIXED ASSETS 202 598

CURRENT ASSETS 94,291 144,167

CREDITORS
Amounts falling due within one year (46,300 ) (60,716 )
NET CURRENT ASSETS 47,991 83,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,193

84,049

CREDITORS
Amounts falling due after more than one year 32,727 47,272
NET ASSETS 15,466 36,777

CAPITAL AND RESERVES 15,466 36,777

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2023 the company owed a director £40 and a director owed the company £20 (2022: one director owed the company £20 and the company owed a director £280).

3. OTHER FINANCIAL COMMITMENTS

The company had no financial commitments, guarantees or contingencies in the year ended 31 March 2023 (2022: none).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:




S M Gill - Director