Silverfin false false 31/08/2025 01/09/2024 31/08/2025 Adam Watson Gordon 01/08/2023 Michael Hughes 22/09/2025 07 October 2025 The principal acitivity of the Company in the period continued to be that of software development. SC777568 2025-08-31 SC777568 bus:Director1 2025-08-31 SC777568 bus:Director2 2025-08-31 SC777568 2024-08-31 SC777568 core:CurrentFinancialInstruments 2025-08-31 SC777568 core:CurrentFinancialInstruments 2024-08-31 SC777568 core:ShareCapital 2025-08-31 SC777568 core:ShareCapital 2024-08-31 SC777568 core:SharePremium 2025-08-31 SC777568 core:SharePremium 2024-08-31 SC777568 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC777568 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC777568 2023-08-31 SC777568 core:OtherPropertyPlantEquipment 2024-08-31 SC777568 core:OtherPropertyPlantEquipment 2025-08-31 SC777568 bus:OrdinaryShareClass1 2025-08-31 SC777568 2024-09-01 2025-08-31 SC777568 bus:FilletedAccounts 2024-09-01 2025-08-31 SC777568 bus:SmallEntities 2024-09-01 2025-08-31 SC777568 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC777568 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC777568 bus:Director1 2024-09-01 2025-08-31 SC777568 bus:Director2 2024-09-01 2025-08-31 SC777568 core:OtherPropertyPlantEquipment core:TopRangeValue 2024-09-01 2025-08-31 SC777568 2023-09-01 2024-08-31 SC777568 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 SC777568 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 SC777568 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 SC777568 1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC777568 (Scotland)

POETRY HR LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

POETRY HR LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

Contents

POETRY HR LTD

BALANCE SHEET

AS AT 31 AUGUST 2025
POETRY HR LTD

BALANCE SHEET (continued)

AS AT 31 AUGUST 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 4 166 228
166 228
Current assets
Debtors 5 143,283 102,648
Cash at bank and in hand 6 40,414 223,637
183,697 326,285
Creditors: amounts falling due within one year 7 ( 35,434) ( 28,815)
Net current assets 148,263 297,470
Total assets less current liabilities 148,429 297,698
Net assets 148,429 297,698
Capital and reserves
Called-up share capital 8 109,558 109,558
Share premium account 329,446 329,446
Profit and loss account ( 290,575 ) ( 141,306 )
Total shareholders' funds 148,429 297,698

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Poetry HR Ltd (registered number: SC777568) were approved and authorised for issue by the Director on 07 October 2025. They were signed on its behalf by:

Adam Watson Gordon
Director
POETRY HR LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
POETRY HR LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Poetry HR Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is 107 West Regent Street, Glasgow, G2 2BA, Scotland, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Share-based payment

Equity-settled share-based payment transactions are measured at fair value at the date of grant. The fair value determined at the grant date of the equity-settled share-based payments is expensed on a straight-line basis over the vesting period, based on the Company’s estimate of shares that will eventually vest and adjusted for the effect of non-market-based vesting conditions.

Fair value is measured by use of the [appropriate pricing] model which is considered by management to be the most appropriate method of valuation. The expected life used in the model has been adjusted, based on management’s best estimate, for the effects of non-transferability, exercise restrictions, and behavioural considerations.

Cancellations or settlements (including those resulting from employee redundancies) are treated as an acceleration of vesting and the amount that would have been recognised over the remaining vesting period is recognised immediately.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 3 2

3. Share-based payments

Equity-settled share-based payment schemes

The Company has 2 share option schemes, one being an HMRC approved EMI share scheme and the other being an unapproved scheme.

Options are exercisable at a price equal to the estimated fair value of the Company’s shares on the date of grant. Options are forfeited if the employee leaves the Company before the options vest.

Details of the share options outstanding during the financial year are as follows:

2025 2024
Weighted Average Weighted Average
Number of share options Average exercise price (£) Number of share options Average exercise price (£)
Outstanding at beginning of period 369,930 0.01 0 0
Granted during the period 412,498 0.03 369,930 0.01
Outstanding at the end of the period 782,428 0.02 369,930 0.01
Exercisable at the end of the period 0 0 0 0

The company did not recognise any share-based payment expenses which related to either the EMI or unapproved scheme through the profit and loss account as they are deemed to be immaterial.

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 September 2024 249 249
At 31 August 2025 249 249
Accumulated depreciation
At 01 September 2024 21 21
Charge for the financial year 62 62
At 31 August 2025 83 83
Net book value
At 31 August 2025 166 166
At 31 August 2024 228 228

5. Debtors

2025 2024
£ £
Corporation tax 40,899 0
Other debtors 102,384 102,648
143,283 102,648

6. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 40,414 223,637

7. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 4,232 4,367
Other taxation and social security ( 1,064) 310
Other creditors 32,266 24,138
35,434 28,815

8. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
10,955,840 Ordinary shares of £ 0.01 each 109,558 109,558

9. Related party transactions

Transactions with the entity's director

2025 2024
£ £
Amounts owed to directors 20,131 22,102

10. Events after the Balance Sheet date

Following the year end, Michael Hughes retired as a director and his shares (5,000,000 ordinary shares) were cancelled.