SCALE DIGITAL SERVICES LIMITED

Company Registration Number:
10577761 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SCALE DIGITAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SCALE DIGITAL SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,615 5,921
Total fixed assets: 4,615 5,921
Current assets
Debtors:   569,500 450,661
Cash at bank and in hand: 99,911 313,717
Total current assets: 669,411 764,378
Creditors: amounts falling due within one year:   (653,293) (508,880)
Net current assets (liabilities): 16,118 255,498
Total assets less current liabilities: 20,733 261,419
Total net assets (liabilities): 20,733 261,419
Capital and reserves
Called up share capital: 1,737 1,737
Share premium account: 69,860 69,860
Other reserves: 299 299
Profit and loss account: (51,163) 189,523
Shareholders funds: 20,733 261,419

The notes form part of these financial statements

SCALE DIGITAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 07 May 2024
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 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 12 8

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 11,877
Additions 2,218
At 31 January 2024 14,095
Depreciation
At 01 February 2023 5,956
Charge for year 3,524
At 31 January 2024 9,480
Net book value
At 31 January 2024 4,615
At 31 January 2023 5,921