SCALEWAREUK LTD

Company Registration Number:
15040916 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 September 2024

End date: 31 March 2025

SCALEWAREUK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SCALEWAREUK LTD

Company Information

for the Period Ended 31 March 2025




Registered office: The Bungalow
New Lane
Pontefract
West Yorkshire
GBR
WF9 1HJ
Company Registration Number: 15040916 (England and Wales)

SCALEWAREUK LTD

Balance sheet

As at 31 March 2025


Notes
7 months to
31 Mar 2025
£
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 180 1
Total fixed assets: 180 1
Current assets
Cash at bank and in hand: 675
Total current assets: 675
Net current assets (liabilities): 675
Total assets less current liabilities: 855 1
Creditors: amounts falling due after more than one year: ( 20,312 )
Total net assets (liabilities): ( 19,457 ) 1

The notes form part of these financial statements

SCALEWAREUK LTD

Balance sheet continued

As at 31 March 2025


Notes
7 months to
31 Mar 2025
£
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 19,458 )
Shareholders funds: ( 19,457 ) 1

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: George Thrower
Status: Director

The notes form part of these financial statements

SCALEWAREUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCALEWAREUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    7 months to
    31 Mar 2025
    13 months to
    31 Aug 2024
    Average number of employees during the period 1 1

SCALEWAREUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SCALEWAREUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Amortisation at 01 September 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 August 2024 0

SCALEWAREUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 September 2024 1
Additions 179
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 180
Depreciation
At 01 September 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 180
At 31 August 2024 1