Company Registration No. 10453344 (England and Wales)
Scoreunderscore Ltd
Unaudited accounts
for the year ended 30 December 2024
Scoreunderscore Ltd
Unaudited accounts
Contents
Scoreunderscore Ltd
Company Information
for the year ended 30 December 2024
Directors
Andrea Velletrani
Raffaella Gianfilippi De Parenti
Company Number
10453344 (England and Wales)
Registered Office
22 EASTCHEAP
2ND FLOOR
LONDON
EC3M 1EU
UNITED KINGDOM
Scoreunderscore Ltd
Statement of financial position
as at 30 December 2024
Intangible assets
214,080
-
Cash at bank and in hand
11,334
4,133
Creditors: amounts falling due within one year
(103,718)
(22,515)
Net current (liabilities)/assets
(26,065)
9,278
Total assets less current liabilities
188,507
10,268
Creditors: amounts falling due after more than one year
(269,545)
-
Net (liabilities)/assets
(81,038)
10,268
Called up share capital
100
100
Share premium
275,726
275,726
Capital contribution reserve
222,401
188,203
Profit and loss account
(579,265)
(453,761)
Shareholders' funds
(81,038)
10,268
For the year ending 30 December 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 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 30 September 2025 and were signed on its behalf by
Andrea Velletrani
Director
Company Registration No. 10453344
Scoreunderscore Ltd
Notes to the Accounts
for the year ended 30 December 2024
Scoreunderscore Ltd is a private company, limited by shares, registered in England and Wales, registration number 10453344. The registered office is 22 EASTCHEAP, 2ND FLOOR, LONDON, EC3M 1EU, UNITED KINGDOM.
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 have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Company's functional currency is Eur.
Items of assets and liabilities (including comparatives) are translated into the presentation currency at the official rate of exchange ruling at the closing date.
Items of income and expenditure (including comparatives) are translated into the presentation currency at the official average rate of exchange.
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.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot
be estimated reliably.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
The Directors are taking all reasonable steps, as part of the Company's risk management policy, to ensure continued operations and believe it appropriate for the going concern basis to be adopted for these financial statements.
Scoreunderscore Ltd
Notes to the Accounts
for the year ended 30 December 2024
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 30 December 2024
267,600
Charge for the year
53,520
At 30 December 2024
53,520
At 30 December 2024
214,080
Amortisation of intangible fixed assets is provided at 20% reducing balance
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
617
-
Other debtors
63,333
9,395
Amounts falling due after more than one year
Scoreunderscore Ltd
Notes to the Accounts
for the year ended 30 December 2024
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,537
20,828
Taxes and social security
-
2,512
Within Other Creditors:
Loan from Chigwell Enterprises Ltd: £17,491;
Loan from Stockwell & Co Ltd: £41,428
Loan from Cutillo M.:.21,253
Loans are interest free and repayable on demand
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,945
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
11
Average number of employees
During the year the average number of employees was 0 (2023: 1).