Company Registration No. 14627466 (England and Wales)
Scale Shore Consulting Ltd
Unaudited accounts
for the year ended 31 January 2026
Scale Shore Consulting Ltd
Unaudited accounts
Contents
Scale Shore Consulting Ltd
Company Information
for the year ended 31 January 2026
Company Number
14627466 (England and Wales)
Registered Office
Flat 9 7-13 Parker Street
London
E16 2DJ
England
Accountants
I&I Accountants Limited
60 Tottenham Court Road
Suite 2573a, Fitzrovia
London
London
W1T 2EW
Scale Shore Consulting Ltd
Statement of financial position
as at 31 January 2026
Intangible assets
160,000
-
Tangible assets
23,106
15,357
Cash at bank and in hand
11,151
11,129
Creditors: amounts falling due within one year
(141,221)
(24,402)
Net current (liabilities)/assets
(127,086)
1,972
Called up share capital
10,000
10,000
Capital contribution reserve
25,276
-
Profit and loss account
20,744
7,329
Shareholders' funds
56,020
17,329
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Joshua ASUBIOJO
Director
Company Registration No. 14627466
Scale Shore Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2026
Scale Shore Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14627466. The registered office is Flat 9 7-13 Parker Street, London, E16 2DJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated Over their Useful life of 5 Years
Motor vehicles
Depreciated Over their Useful life of 3 Years
Computer equipment
Depreciated Over their Useful life of 3 Years
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 January 2026
160,000
At 31 January 2026
160,000
Scale Shore Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
-
22,267
22,267
Additions
10,599
2,290
6,851
19,740
At 31 January 2026
10,599
2,290
29,118
42,007
At 1 February 2025
-
-
6,910
6,910
Charge for the year
1,520
764
9,707
11,991
At 31 January 2026
1,520
764
16,617
18,901
At 31 January 2026
9,079
1,526
12,501
23,106
At 31 January 2025
-
-
15,357
15,357
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
1,560
15,245
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,165
1,715
Loans from directors
140,056
12,520
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Average number of employees
During the year the average number of employees was 1 (2025: 1).