Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 April 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08107062 Mr D Cooney Mrs S Cooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08107062 2023-08-31 08107062 2024-08-31 08107062 2023-09-01 2024-08-31 08107062 frs-core:CurrentFinancialInstruments 2024-08-31 08107062 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08107062 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08107062 frs-bus:Micro-entities 2023-09-01 2024-08-31 08107062 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08107062 frs-bus:Director1 2023-09-01 2024-08-31 08107062 frs-bus:Director2 2023-09-01 2024-08-31 08107062 2022-03-31 08107062 2023-08-31 08107062 2022-04-01 2023-08-31 08107062 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08107062
Scale Capital Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
djca Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Scale Capital Limited For The Year Ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Scale Capital Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Scale Capital Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Scale Capital Limited and state those matters that we have agreed to state to the directors of Scale Capital Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scale Capital Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Scale Capital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Scale Capital Limited . You consider that Scale Capital Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scale Capital Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
06/11/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 08107062
31 August 2024 31 August 2023
£ £
Current assets 606,016 609,016
Creditors: Amounts Falling Due Within One Year (900 ) (3,000 )
NET CURRENT ASSETS 605,116 606,016
TOTAL ASSETS LESS CURRENT LIABILITIES 605,116 606,016
NET ASSETS 605,116 606,016
CAPITAL AND RESERVES 605,116 606,016

Notes

1. General Information
Scale Capital Limited is a private company, limited by shares, incorporated in , registered number 08107062 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr D Cooney
Director
06/11/2024