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REGISTERED NUMBER: 06894583 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

SCOPIC RESEARCH LIMITED

SCOPIC RESEARCH LIMITED (REGISTERED NUMBER: 06894583)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCOPIC RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr PCP Ilott





REGISTERED OFFICE: Granville Hall
Granville Road
Leicester
LE1 7RU





REGISTERED NUMBER: 06894583 (England and Wales)

SCOPIC RESEARCH LIMITED (REGISTERED NUMBER: 06894583)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,684 4,182
Tangible assets 5 500 -
3,184 4,182

CURRENT ASSETS
Debtors 6 5,600 44
Cash at bank 17,221 6,493
22,821 6,537
CREDITORS
Amounts falling due within one year 7 22,358 13,910
NET CURRENT ASSETS/(LIABILITIES) 463 (7,373 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,647

(3,191

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 3,447 (3,391 )
SHAREHOLDERS' FUNDS 3,647 (3,191 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SCOPIC RESEARCH LIMITED (REGISTERED NUMBER: 06894583)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Mr PCP Ilott - Director


SCOPIC RESEARCH LIMITED (REGISTERED NUMBER: 06894583)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Scopic Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Going concern
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 represents sales of services, excluding VAT and is recognised at the point that the services provided are completed.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SCOPIC RESEARCH LIMITED (REGISTERED NUMBER: 06894583)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2022
and 30 June 2023 5,993
AMORTISATION
At 1 July 2022 1,811
Charge for year 1,498
At 30 June 2023 3,309
NET BOOK VALUE
At 30 June 2023 2,684
At 30 June 2022 4,182

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 666
At 30 June 2023 666
DEPRECIATION
Charge for year 166
At 30 June 2023 166
NET BOOK VALUE
At 30 June 2023 500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 5,600 44

SCOPIC RESEARCH LIMITED (REGISTERED NUMBER: 06894583)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,720 -
Taxation and social security 3,859 -
Other creditors 11,779 13,910
22,358 13,910