IRIS Accounts Production v24.3.2.46 07668951 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076689512023-06-30076689512024-06-30076689512023-07-012024-06-30076689512022-06-30076689512022-07-012023-06-30076689512023-06-3007668951ns15:EnglandWales2023-07-012024-06-3007668951ns14:PoundSterling2023-07-012024-06-3007668951ns10:Director12023-07-012024-06-3007668951ns10:Director22023-07-012024-06-3007668951ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007668951ns10:SmallEntities2023-07-012024-06-3007668951ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007668951ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007668951ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007668951ns10:FullAccounts2023-07-012024-06-3007668951ns10:Director32023-07-012024-06-3007668951ns10:RegisteredOffice2023-07-012024-06-3007668951ns5:CurrentFinancialInstruments2024-06-3007668951ns5:CurrentFinancialInstruments2023-06-3007668951ns5:ShareCapital2024-06-3007668951ns5:ShareCapital2023-06-3007668951ns5:RetainedEarningsAccumulatedLosses2024-06-3007668951ns5:RetainedEarningsAccumulatedLosses2023-06-3007668951ns5:LeaseholdImprovements2023-07-012024-06-3007668951ns5:PlantMachinery2023-07-012024-06-3007668951ns5:FurnitureFittings2023-07-012024-06-3007668951ns5:MotorVehicles2023-07-012024-06-3007668951ns5:ComputerEquipment2023-07-012024-06-3007668951ns5:LeaseholdImprovements2023-06-3007668951ns5:PlantMachinery2023-06-3007668951ns5:FurnitureFittings2023-06-3007668951ns5:LeaseholdImprovements2024-06-3007668951ns5:PlantMachinery2024-06-3007668951ns5:FurnitureFittings2024-06-3007668951ns5:LeaseholdImprovements2023-06-3007668951ns5:PlantMachinery2023-06-3007668951ns5:FurnitureFittings2023-06-3007668951ns5:MotorVehicles2023-06-3007668951ns5:ComputerEquipment2023-06-3007668951ns5:MotorVehicles2024-06-3007668951ns5:ComputerEquipment2024-06-3007668951ns5:MotorVehicles2023-06-3007668951ns5:ComputerEquipment2023-06-3007668951ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3007668951ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 07668951 (England and Wales)















Scope Property Services Limited

Unaudited Financial Statements for the Year Ended 30 June 2024






Scope Property Services Limited (Registered number: 07668951)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scope Property Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr W Campbell
Mrs A Campbell
Mr L R Theophilou





REGISTERED OFFICE: Unit 1 Maple Industrial Estate
Maple Way
Feltham
Middlesex
TW13 7AW





REGISTERED NUMBER: 07668951 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Scope Property Services Limited (Registered number: 07668951)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,529 78,062

CURRENT ASSETS
Debtors 5 332,251 573,756
Cash at bank 122,729 338,796
454,980 912,552
CREDITORS
Amounts falling due within one year 6 316,590 612,716
NET CURRENT ASSETS 138,390 299,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,919

377,898

PROVISIONS FOR LIABILITIES 9,592 11,078
NET ASSETS 182,327 366,820

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 182,325 366,818
SHAREHOLDERS' FUNDS 182,327 366,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Scope Property Services Limited (Registered number: 07668951)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:




Mr W Campbell - Director



Mrs A Campbell - Director


Scope Property Services Limited (Registered number: 07668951)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Scope Property Services 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

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.
Website - 33% on cost
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Office equipment - 33% 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.

Scope Property Services Limited (Registered number: 07668951)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
Website machinery fittings
£    £    £   
COST
At 1 July 2023 15,417 25,341 6,955
Additions 5,275 - -
Disposals - - -
At 30 June 2024 20,692 25,341 6,955
DEPRECIATION
At 1 July 2023 9,300 24,419 5,430
Charge for year 3,797 821 804
Eliminated on disposal - - -
At 30 June 2024 13,097 25,240 6,234
NET BOOK VALUE
At 30 June 2024 7,595 101 721
At 30 June 2023 6,117 922 1,525

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 150,614 26,413 224,740
Additions - - 5,275
Disposals (16,495 ) - (16,495 )
At 30 June 2024 134,119 26,413 213,520
DEPRECIATION
At 1 July 2023 85,683 21,846 146,678
Charge for year 14,397 2,644 22,463
Eliminated on disposal (9,150 ) - (9,150 )
At 30 June 2024 90,930 24,490 159,991
NET BOOK VALUE
At 30 June 2024 43,189 1,923 53,529
At 30 June 2023 64,931 4,567 78,062

Scope Property Services Limited (Registered number: 07668951)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 179,335 152,630
Other debtors 8,556 8,556
Prepayments and accrued income 144,360 412,570
332,251 573,756

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 132,227 224,069
Taxation and social security 93,221 249,266
Other creditors 91,142 139,381
316,590 612,716