10 July 2024 false No description of principal activity Taxfiler 2024.6 15830892 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830892 2024-07-09 15830892 2024-07-10 2025-07-31 15830892 business:AuditExemptWithAccountantsReport 2024-07-10 2025-07-31 15830892 business:FilletedAccounts 2024-07-10 2025-07-31 15830892 2025-07-31 15830892 business:Director1 2024-07-10 2025-07-31 15830892 business:Director2 2024-07-10 2025-07-31 15830892 core:WithinOneYear 2025-07-31 15830892 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15830892 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15830892 core:PreviouslyStatedAmount 2025-07-31 15830892 business:SmallEntities 2024-07-10 2025-07-31 15830892 countries:EnglandWales 2024-07-10 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15830892 (England and Wales)
Escalated Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Escalated Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Escalated Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Directors
Gareth Hughes Jay Godding
Company Number
15830892 (England and Wales)
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Escalated Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
314,802
Cash at bank and in hand
458,439
773,241
Creditors: amounts falling due within one year
5
(698,142)
Net current assets
75,099
Net assets
75,099
Capital and reserves
Called up share capital
2
Profit and loss account
75,097
Shareholders' funds
75,099
For the period ending 31 July 2025 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Gareth Hughes Director Company Registration No. 15830892
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Escalated Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Escalated Ltd is a private company, limited by shares, registered in England and Wales, registration number 15830892.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
314,802
5
Creditors: amounts falling due within one year
2025
£
VAT
99,257
Trade creditors
130,355
Taxes and social security
113,908
Loans from directors
14,622
Accruals
340,000
698,142
6
Average number of employees
During the period the average number of employees was 1.
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