Company Registration No. 11743642 (England and Wales)
Scan2veri Ltd
Unaudited accounts
for the year ended 31 December 2023
Scan2veri Ltd
Unaudited accounts
Contents
Scan2veri Ltd
Company Information
for the year ended 31 December 2023
Directors
Agathangelos Vouniotis
Anna Zoumaras
Iryna Zelena
Company Number
11743642 (England and Wales)
Registered Office
Office 422
Brickfields Business Centre
37 Cremer Street
London
E2 8HD
England
Scan2veri Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
680,000
680,000
Cash at bank and in hand
-
22,067
Creditors: amounts falling due within one year
(24,653)
(995,446)
Net current liabilities
(14,018)
(962,746)
Net assets/(liabilities)
665,982
(282,746)
Called up share capital
1,100
100
Profit and loss account
(285,018)
(282,846)
Shareholders' funds
665,982
(282,746)
For the year ending 31 December 2023 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 June 2026 and were signed on its behalf by
Agathangelos Vouniotis
Director
Company Registration No. 11743642
Scan2veri Ltd
Notes to the Accounts
for the year ended 31 December 2023
Scan2veri Ltd is a private company, limited by shares, registered in England and Wales, registration number 11743642. The registered office is Office 422, Brickfields Business Centre, 37 Cremer Street, London, E2 8HD, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Other
At 31 December 2023
680,000
At 31 December 2023
680,000
At 31 December 2022
680,000
Scan2veri Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
19,611
991,445
Taxes and social security
1,900
800
Loans from directors
3,142
3,201
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).