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Company Registration No. 11054382 (England and Wales)
USER SCOPE LTD Unaudited accounts for the year ended 30 November 2023
USER SCOPE LTD Unaudited accounts Contents
Page
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USER SCOPE LTD Company Information for the year ended 30 November 2023
Director
Jody Burley
Company Number
11054382 (England and Wales)
Registered Office
9 Luke Jeayes Close Cawston Rugby Warwickshire CV22 7YF
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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USER SCOPE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
67 
Current assets
Debtors
6,051 
10,532 
Cash at bank and in hand
60,945 
39,902 
66,996 
50,434 
Creditors: amounts falling due within one year
(30,709)
(40,413)
Net current assets
36,287 
10,021 
Net assets
36,287 
10,088 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
36,285 
10,087 
Shareholders' funds
36,287 
10,088 
For the year ending 30 November 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 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 11 February 2024 and were signed on its behalf by
Jody Burley Director Company Registration No. 11054382
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USER SCOPE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
USER SCOPE LTD is a private company, limited by shares, registered in England and Wales, registration number 11054382. The registered office is 9 Luke Jeayes Close, Cawston, Rugby, Warwickshire, CV22 7YF.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,742 
At 30 November 2023
3,742 
Depreciation
At 1 December 2022
3,675 
Charge for the year
67 
At 30 November 2023
3,742 
Net book value
At 30 November 2023
- 
At 30 November 2022
67 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,051 
10,532 
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USER SCOPE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,594 
5,560 
Taxes and social security
20,870 
17,853 
Loans from directors
245 
17,000 
30,709 
40,413 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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