We Scale Software Ltd Filleted Accounts Cover
We Scale Software Ltd
Company No. 13699147
Information for Filing with The Registrar
31 October 2023
We Scale Software Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was 62012 - Business and domestic software development.
Director
The Director who served at any time during the year was as follows:
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Susana Szteinberg
Director
03 October 2024
We Scale Software Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
13699147
Notes
2023
2022
£
£
Current assets
Debtors
3
5133,259
Cash at bank and in hand
1,210-
1,7233,259
Creditors: Amount falling due within one year
4
(1,215)
(1,815)
Net current assets
5081,444
Total assets less current liabilities
5081,444
Provisions for liabilities
Other provisions
-
(713)
Net assets
508731
Capital and reserves
Called up share capital
100
(100)
Profit and loss account
5
408831
Total equity
508731
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 October 2024 and signed on its behalf by:
Susana Szteinberg
Director
03 October 2024
We Scale Software Ltd Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
We Scale Software Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13699147
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2023
2022
£
£
Other debtors
5133,259
5133,259
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
1,214-
Other creditors
-1,815
Accruals and deferred income
1-
1,2151,815
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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