Company Registration No. 11498853 (England and Wales)
Score Genius Technology Limited
Unaudited accounts
for the year ended 31 August 2024
Score Genius Technology Limited
Unaudited accounts
Contents
Score Genius Technology Limited
Company Information
for the year ended 31 August 2024
Company Number
11498853 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Score Genius Technology Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
16,571
13
Creditors: amounts falling due within one year
(96,126)
(312,696)
Net current liabilities
(77,555)
(311,619)
Net liabilities
(77,555)
(311,619)
Called up share capital
1,275
1,000
Share premium
634,772
614,827
Profit and loss account
(713,602)
(927,446)
Shareholders' funds
(77,555)
(311,619)
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 director acknowledges his 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
Damon Hirschl
Director
Company Registration No. 11498853
Score Genius Technology Limited
Notes to the Accounts
for the year ended 31 August 2024
Score Genius Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 11498853. The registered office is 20-22 Wenlock Road, London, N1 7GU, England. The company is in the process of being wound up.
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.
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.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
Amounts due from group undertakings etc.
2,000
-
Score Genius Technology Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
50,100
-
Amounts owed to group undertakings and other participating interests
4,800
18,500
Taxes and social security
26,230
23,911
Other creditors
14,600
244,702
Loans from directors
396
396
Allotted, called up and fully paid:
1,275,190 Ordinary shares of £0.001 each
1,275.19
1,000.00
Shares issued during the period:
275,190 Ordinary shares of £0.001 each
275.19
7
Transactions with related parties
During the year the company wrote off a liability of £175,757 due to a related party under common control, the amount was waived off and no amount was outstanding to the related party as at year ended 31/08/2024.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).