Company Registration No. 11717674 (England and Wales)
SCALED INSIGHTS EMEA LIMITED
Unaudited accounts
for the year ended 31 December 2024
SCALED INSIGHTS EMEA LIMITED
Unaudited accounts
Contents
SCALED INSIGHTS EMEA LIMITED
Company Information
for the year ended 31 December 2024
Directors
Stuart Sherman
Lana Sherman
Company Number
11717674 (England and Wales)
Registered Office
107 Kirkgate
Leeds
LS1 6DP
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
SCALED INSIGHTS EMEA LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
26,613
57,894
Creditors: amounts falling due within one year
(1,597,358)
(1,091,980)
Net current liabilities
(1,567,015)
(1,027,670)
Net liabilities
(1,567,015)
(1,027,670)
Called up share capital
111
111
Share premium
950,000
950,000
Profit and loss account
(2,517,126)
(1,977,781)
Shareholders' funds
(1,567,015)
(1,027,670)
For the year ending 31 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
Lana Sherman
Director
Company Registration No. 11717674
SCALED INSIGHTS EMEA LIMITED
Notes to the Accounts
for the year ended 31 December 2024
SCALED INSIGHTS EMEA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11717674. The registered office is 107 Kirkgate, Leeds, LS1 6DP, England.
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.
Expenditure on research and development is written off in the year in which it is incurred.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
314
-
SCALED INSIGHTS EMEA LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,329,103
959,179
Amounts owed to group undertakings and other participating interests
14,990
-
Taxes and social security
4
-
Allotted, called up and fully paid:
111 Ordinary shares of £1 each
111
111
7
Transactions with related parties
IMC Business Architecture:
The company is related to IMC Business Architecture by virtue of common directors. The amount owed from IMC Business Architecture at the balance sheet date was £14,990 (2023 - Nil).
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).