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Company Registration No. 12479133 (England and Wales)
Scope Services Group Ltd Unaudited accounts for the year ended 29 February 2024
Scope Services Group Ltd Unaudited accounts Contents
Page
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Scope Services Group Ltd Company Information for the year ended 29 February 2024
Directors
Peter McCann Christopher Reid
Company Number
12479133 (England and Wales)
Registered Office
54 FLYCATCHER ROAD CORBY NN18 8RW ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Scope Services Group Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,715 
108,612 
Current assets
Debtors
131,771 
171,949 
Cash at bank and in hand
34,489 
12,985 
166,260 
184,934 
Creditors: amounts falling due within one year
(88,205)
(66,707)
Net current assets
78,055 
118,227 
Total assets less current liabilities
191,770 
226,839 
Creditors: amounts falling due after more than one year
(98,505)
(77,300)
Net assets
93,265 
149,539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,165 
149,439 
Shareholders' funds
93,265 
149,539 
For the year ending 29 February 2024 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 28 November 2024 and were signed on its behalf by
Peter McCann Director Company Registration No. 12479133
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Scope Services Group Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Scope Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12479133. The registered office is 54 FLYCATCHER ROAD, CORBY, NN18 8RW, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
135,250 
19,527 
1,000 
155,777 
Additions
5,008 
38,000 
- 
43,008 
At 29 February 2024
140,258 
57,527 
1,000 
198,785 
Depreciation
At 1 March 2023
36,578 
9,790 
797 
47,165 
Charge for the year
25,920 
11,934 
51 
37,905 
At 29 February 2024
62,498 
21,724 
848 
85,070 
Net book value
At 29 February 2024
77,760 
35,803 
152 
113,715 
At 28 February 2023
98,672 
9,737 
203 
108,612 
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Scope Services Group Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,039 
Trade debtors
131,771 
163,910 
131,771 
171,949 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,000 
18,000 
VAT
7,911 
- 
Trade creditors
25,466 
22,966 
Taxes and social security
36,818 
15,117 
Loans from directors
10 
10,624 
88,205 
66,707 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
98,505 
77,300 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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