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Registered number: 11708384









INSCOPE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
INSCOPE LIMITED
REGISTERED NUMBER: 11708384

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
5,160
7,563

  
5,160
7,563

Creditors: amounts falling due within one year
 5 
(2,132)
(2,132)

Net current assets
  
 
 
3,028
 
 
5,431

Total assets less current liabilities
  
3,028
5,431

Creditors: amounts falling due after more than one year
 6 
(3,833)
(5,833)

  

Net liabilities
  
(805)
(402)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(806)
(403)

  
(805)
(402)



 
INSCOPE LIMITED
REGISTERED NUMBER: 11708384
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2024.




Graham Williams
Director

The notes on  form part of these financial statements.


 
INSCOPE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The Company is a private company limited by shares, incorporated in England and Wales. The company is dormant and did not trade in the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Other debtors
5,160
7,563

5,160
7,563



 
INSCOPE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank loans
2,000
2,000

Accruals and deferred income
132
132

2,132
2,132



6.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
3,833
5,833

3,833
5,833



7.


Loans


Analysis of the maturity of loans is given below:


2023
2022
£
£

Amounts falling due within one year

Bank loans
2,000
2,000


2,000
2,000


Amounts falling due 2-5 years

Bank loans
3,833
5,833


3,833
5,833


5,833
7,833



8.


Controlling party

The company is controlled by the director, Graham Williams.

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