ACCOUNTS - Final Accounts preparation

Registered number: 09422857

TRUE SCALE LIMITED

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025


TRUE SCALE LIMITED

COMPANY INFORMATION

Director	D D E O'Rourke


Registered number	09422857


Registered office	98a Curtain Road
	London
	EC2A 3AA


TRUE SCALE LIMITED

CONTENTS

	Page
Director's Report	1
Statement of Comprehensive Income	2
Statement of Financial Position	2 - 3
Notes to the Financial Statements	4 - 6


TRUE SCALE LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 MARCH 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director's responsibilities statement

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements, the director is required to:

∙select suitable accounting policies for the Company's financial statements and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director

The director who served during the year was:

D D E O'Rourke

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 9 December 2025 and signed on its behalf.

D D E O'Rourke

Director

Page 1


TRUE SCALE LIMITED

STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 31 MARCH 2025

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£

Fixed assets
Intangible assets	4		3,667		3,667
Current assets
Debtors: amounts falling due within one year	5	20,993		23,493
Cash at bank and in hand		100		100
		21,093		23,593
Current liabilities
Creditors: amounts falling due within one year	6	-		(2,500)
Net current assets			21,093		21,093

Net assets			24,760		24,760

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		24,660	24,660
		24,760	24,760

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Page 2


TRUE SCALE LIMITED REGISTERED NUMBER:09422857

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2025

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.

D D E O'Rourke

Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3


TRUE SCALE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

True Scale Limited is a private limited liability company incorporated in England and Wales with its registered office in 98A Curtain Road, London, EC2A 3AA.
The principal activity of the Company is business support services.
The functional and presentational currency of the Company is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accountancy policies have been applied:

2.2

Intangible assets

Intangible assets are initially reocognised at cost. After recognition intangible assets are measured at cost less any accumulated impairment.

Amortisation is provided on the following bases:

Intellectual property

10%

Straight lne

2.3

Debtors

Short-term debtors are measured at the transaction price, less any impairment.

2.4

Creditors

Short-term creditors are measured at the transaction price.

Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

Page 4


TRUE SCALE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

4.	Intangible assets

		Development expenditure
		£
	Cost
	At 1 April 2024	10,000
	At 31 March 2025	10,000
	Amortisation
	At 1 April 2024	6,333
	At 31 March 2025	6,333
	Net book value
	At 31 March 2025	3,667
	At 31 March 2024	3,667

Debtors

					2025	2024
					£	£


Other debtors	20,993	23,493

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Other creditors	-	2,500

Page 5


TRUE SCALE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1.00 each	100	100

Page 6