1 February 2025 false No description of principal activity Taxfiler 2024.6 14583338business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145833382025-01-31 145833382025-02-012026-01-31 14583338business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14583338business:FilletedAccounts2025-02-012026-01-31 145833382026-01-31 14583338business:Director12025-02-012026-01-31 14583338business:RegisteredOffice2025-02-012026-01-31 145833382025-01-31 14583338core:WithinOneYear2026-01-31 14583338core:WithinOneYear2025-01-31 14583338core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14583338core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14583338core:SharePremiumcore:PreviouslyStatedAmount2026-01-31 14583338core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 14583338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14583338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14583338core:PreviouslyStatedAmount2026-01-31 14583338core:PreviouslyStatedAmount2025-01-31 14583338business:SmallEntities2025-02-012026-01-31 14583338countries:EnglandWales2025-02-012026-01-31 14583338core:IntangibleAssetsOtherThanGoodwill2025-01-31 14583338core:IntangibleAssetsOtherThanGoodwill2025-02-012026-01-31 14583338core:IntangibleAssetsOtherThanGoodwill2026-01-31 145833382024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14583338 (England and Wales)
Scoutscapital Limited Unaudited accounts for the year ended 31 January 2026
Scoutscapital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Scoutscapital Limited Company Information for the year ended 31 January 2026
Director
Mr Tobias Schaller
Company Number
14583338 (England and Wales)
Registered Office
4th Floor 18 St. Cross Street London EC1N 8UN United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Scoutscapital Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
4
207,163 
115,855 
Current assets
Cash at bank and in hand
5,423 
51,410 
Creditors: amounts falling due within one year
5
(141,411)
(101,878)
Net current liabilities
(135,988)
(50,468)
Net assets
71,275 
65,487 
Capital and reserves
Called up share capital
139 
139 
Share premium
116,004 
72,600 
Profit and loss account
(44,868)
(7,252)
Shareholders' funds
71,275 
65,487 
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 23 October 2026 and were signed on its behalf by
Mr Tobias Schaller Director Company Registration No. 14583338
- 4 -
Scoutscapital Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Scoutscapital Limited is a private company, limited by shares, registered in England and Wales, registration number 14583338. The registered office is 4th Floor, 18 St. Cross Street, London, EC1N 8UN, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
115,855 
Additions
91,308 
At 31 January 2026
207,163 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
207,163 
At 31 January 2025
115,855 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
1,537 
Other creditors
92,515 
92,447 
Loans from directors
48,646 
6,794 
Accruals
250 
1,100 
141,411 
101,878 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -