1 January 2023 false No description of principal activity Taxfiler 2024.6 11743642 business:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11743642 2022-12-31 11743642 2023-01-01 2023-12-31 11743642 business:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11743642 business:FilletedAccounts 2023-01-01 2023-12-31 11743642 2023-12-31 11743642 business:Director1 2023-01-01 2023-12-31 11743642 business:Director2 2023-01-01 2023-12-31 11743642 business:Director3 2023-01-01 2023-12-31 11743642 business:RegisteredOffice 2023-01-01 2023-12-31 11743642 2022-12-31 11743642 core:WithinOneYear 2023-12-31 11743642 core:WithinOneYear 2022-12-31 11743642 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 11743642 core:ShareCapital core:PreviouslyStatedAmount 2022-12-31 11743642 core:SharePremium core:PreviouslyStatedAmount 2023-12-31 11743642 core:SharePremium core:PreviouslyStatedAmount 2022-12-31 11743642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 11743642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-12-31 11743642 core:PreviouslyStatedAmount 2023-12-31 11743642 core:PreviouslyStatedAmount 2022-12-31 11743642 business:SmallEntities 2023-01-01 2023-12-31 11743642 countries:EnglandWales 2023-01-01 2023-12-31 11743642 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 11743642 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 11743642 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11743642 (England and Wales)
Scan2veri Ltd Unaudited accounts for the year ended 31 December 2023
Scan2veri Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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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
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Scan2veri Ltd Statement of financial position as at 31 December 2023
2023
2022
Notes
£
£
Fixed assets
Intangible assets
4
680,000
680,000
Current assets
Debtors
5
10,635
10,633
Cash at bank and in hand
-
22,067
10,635
32,700
Creditors: amounts falling due within one year
6
(24,653)
(995,446)
Net current liabilities
(14,018)
(962,746)
Net assets/(liabilities)
665,982
(282,746)
Capital and reserves
Called up share capital
1,100
100
Share premium
949,900
-
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
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Scan2veri Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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
Intangible fixed assets
Other
£
Cost
At 1 January 2023
680,000
At 31 December 2023
680,000
Amortisation
At 1 January 2023
-
At 31 December 2023
-
Net book value
At 31 December 2023
680,000
At 31 December 2022
680,000
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Scan2veri Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
6,100
6,098
Trade debtors
4,535
4,535
10,635
10,633
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
24,653
995,446
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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