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Company Registration No. 12937460 (England and Wales)
SCALEUP MERCHANT CONSULTING LTD Unaudited accounts for the year ended 31 October 2023
SCALEUP MERCHANT CONSULTING LTD Unaudited accounts Contents
Page
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SCALEUP MERCHANT CONSULTING LTD Company Information for the year ended 31 October 2023
Directors
IRINI POYATZI Jonathan Woodcock
Company Number
12937460 (England and Wales)
Registered Office
118 SYDENHAM ROAD LONDON LONDON SE26 5JX UNITED KINGDOM
Accountants
Kujtim Veshaj Building 3 North London Business Park London N111GN
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SCALEUP MERCHANT CONSULTING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
588 
302 
Creditors: amounts falling due within one year
(17,560)
(11,070)
Net current liabilities
(16,972)
(10,768)
Total assets less current liabilities
(16,972)
(10,768)
Creditors: amounts falling due after more than one year
(10,200)
- 
Net liabilities
(27,172)
(10,768)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,174)
(10,770)
Shareholders' funds
(27,172)
(10,768)
For the year ending 31 October 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 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 3 November 2023 and were signed on its behalf by
IRINI POYATZI Director Company Registration No. 12937460
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SCALEUP MERCHANT CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SCALEUP MERCHANT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12937460. The registered office is 118 SYDENHAM ROAD, LONDON, LONDON, SE26 5JX, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
16,690 
10,200 
Accruals
870 
870 
17,560 
11,070 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
10,200 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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