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REGISTERED NUMBER: 09905388 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

INSCOPE PROJECT CONSULTANTS LIMITED

INSCOPE PROJECT CONSULTANTS LIMITED (REGISTERED NUMBER: 09905388)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INSCOPE PROJECT CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 29TH FEBRUARY 2024







DIRECTOR: S G Pascoe





REGISTERED OFFICE: 14 Hill Road
Penwortham
Preston
Lancashire
PR1 9XH





REGISTERED NUMBER: 09905388 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

INSCOPE PROJECT CONSULTANTS LIMITED (REGISTERED NUMBER: 09905388)

BALANCE SHEET
29TH FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,237 1,795

CURRENT ASSETS
Debtors 5 42,176 20,102
Cash at bank 84 646
42,260 20,748
CREDITORS
Amounts falling due within one year 6 58,580 67,317
NET CURRENT LIABILITIES (16,320 ) (46,569 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,083

)

(44,774

)

CREDITORS
Amounts falling due after more than one
year

7

5,367

8,167
NET LIABILITIES (20,450 ) (52,941 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (20,460 ) (52,951 )
(20,450 ) (52,941 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 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.

INSCOPE PROJECT CONSULTANTS LIMITED (REGISTERED NUMBER: 09905388)

BALANCE SHEET - continued
29TH FEBRUARY 2024


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 29th November 2024 and were signed by:





S G Pascoe - Director


INSCOPE PROJECT CONSULTANTS LIMITED (REGISTERED NUMBER: 09905388)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

Inscope Project Consultants 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern
The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £20,322 after the inclusion of directors' loan accounts amounting to £28,472. In the directors' opinion the company will continue in existence for the foreseeable future with the directors continued support.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

INSCOPE PROJECT CONSULTANTS LIMITED (REGISTERED NUMBER: 09905388)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29TH FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023
and 29th February 2024 9,193
DEPRECIATION
At 1st March 2023 7,398
Charge for year 558
At 29th February 2024 7,956
NET BOOK VALUE
At 29th February 2024 1,237
At 28th February 2023 1,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors 31,226 -
Other debtors 10,950 20,102
42,176 20,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Bank loans and overdrafts 2,800 2,800
Taxation and social security 23,557 18,741
Other creditors 32,223 45,776
58,580 67,317

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29/2/24 28/2/23
£    £   
Bank loans 5,367 8,167

INSCOPE PROJECT CONSULTANTS LIMITED (REGISTERED NUMBER: 09905388)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29TH FEBRUARY 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 29th February 2024 and 28th February 2023:

29/2/24 28/2/23
£    £   
S G Pascoe
Balance outstanding at start of year 39,057 34,917
Amounts advanced 25,352 29,664
Amounts repaid (35,937 ) (25,524 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,472 39,057

9. RELATED PARTY DISCLOSURES

At the year end the company was owed £10,473 by The Old Slate Yard (NW) Limited, £451 by Little Green Monster, £13 by Inscope Group Limited, £13 by Inscope Developments Limited and owed £667 to Inscope Property Management Limited , companies where Mr SG Pascoe is a director and shareholder.

10. ULTIMATE CONTROLLING PARTY

The controlling party is S G Pascoe.