SCALE DIGITAL SERVICES LIMITED

Company Registration Number:
10577761 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SCALE DIGITAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

SCALE DIGITAL SERVICES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,415 4,615
Total fixed assets: 4,415 4,615
Current assets
Debtors:   725,876 569,500
Cash at bank and in hand: 106,812 99,911
Total current assets: 832,688 669,411
Creditors: amounts falling due within one year:   (763,133) (653,293)
Net current assets (liabilities): 69,555 16,118
Total assets less current liabilities: 73,970 20,733
Total net assets (liabilities): 73,970 20,733
Capital and reserves
Called up share capital: 1,737 1,737
Share premium account: 69,860 69,860
Other reserves: 299 299
Profit and loss account: 2,074 (51,163)
Shareholders funds: 73,970 20,733

The notes form part of these financial statements

SCALE DIGITAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2025
and signed on behalf of the board by:

Name: S Kerin
Status: Director

The notes form part of these financial statements

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 10 12

SCALE DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 14,095
Additions 4,430
At 31 January 2025 18,525
Depreciation
At 01 February 2024 9,480
Charge for year 4,630
At 31 January 2025 14,110
Net book value
At 31 January 2025 4,415
At 31 January 2024 4,615