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Company Registration No. 11717674 (England and Wales)
SCALED INSIGHTS EMEA LIMITED Unaudited accounts for the year ended 31 December 2025
SCALED INSIGHTS EMEA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCALED INSIGHTS EMEA LIMITED Company Information for the year ended 31 December 2025
Directors
Stuart Sherman Lana Sherman
Company Number
11717674 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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SCALED INSIGHTS EMEA LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,297
3,730
Cash at bank and in hand
19,139
26,613
20,436
30,343
Creditors: amounts falling due within one year
5
(2,089,074)
(1,597,358)
Net current liabilities
(2,068,638)
(1,567,015)
Net liabilities
(2,068,638)
(1,567,015)
Capital and reserves
Called up share capital
111
111
Share premium
950,000
950,000
Profit and loss account
(3,018,749)
(2,517,126)
Shareholders' funds
(2,068,638)
(1,567,015)
For the year ending 31 December 2025 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 10 July 2026 and were signed on its behalf by
Lana Sherman Director Company Registration No. 11717674
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SCALED INSIGHTS EMEA LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SCALED INSIGHTS EMEA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11717674. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Turnover
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.
Foreign exchange
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
348
-
Accrued income and prepayments
328
314
Other debtors
621
3,416
1,297
3,730
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SCALED INSIGHTS EMEA LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
4,928
Trade creditors
1,793,001
1,329,103
Amounts owed to group undertakings and other participating interests
39,980
14,990
Taxes and social security
-
4
Other creditors
15,000
15,000
Accruals
233,333
233,333
Deferred income
7,760
-
2,089,074
1,597,358
6
Transactions with related parties
IMC Business Architecture: The company is related to IMC Business Architecture by virtue of common directors. The amount owed to IMC Business Architecture at the balance sheet date was £39,980 (2024 - £14,990).
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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