1 April 2023 false No description of principal activity Taxfiler 2024.6 SC624498business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC6244982023-03-31 SC6244982023-04-012024-03-31 SC624498business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC624498business:FilletedAccounts2023-04-012024-03-31 SC6244982024-03-31 SC624498business:Director12023-04-012024-03-31 SC624498business:RegisteredOffice2023-04-012024-03-31 SC6244982023-03-31 SC624498core:WithinOneYear2024-03-31 SC624498core:WithinOneYear2023-03-31 SC624498core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC624498core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC624498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC624498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC624498core:PreviouslyStatedAmount2024-03-31 SC624498core:PreviouslyStatedAmount2023-03-31 SC624498business:SmallEntities2023-04-012024-03-31 SC624498countries:Scotland2023-04-012024-03-31 SC624498core:PlantMachinery2023-03-31 SC624498core:PlantMachinery2023-04-012024-03-31 SC624498core:PlantMachinery2024-03-31 SC6244982022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC624498 (Scotland)
HOPUP SCAFFOLDING LTD Unaudited accounts for the year ended 31 March 2024
HOPUP SCAFFOLDING LTD Unaudited accounts Contents
Page
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HOPUP SCAFFOLDING LTD Company Information for the year ended 31 March 2024
Director
Craig Grove
Company Number
SC624498 (Scotland)
Registered Office
152 WRAES VIEW BARRHEAD GLASGOW G78 1UL UNITED KINGDOM
Accountants
Scott Johnston FCCA 48 Caledonia Street Paisley Strathclyde PA3 2JN
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HOPUP SCAFFOLDING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,575 
7,500 
Current assets
Cash at bank and in hand
11,661 
23,972 
Creditors: amounts falling due within one year
(3,216)
(6,370)
Net current assets
8,445 
17,602 
Net assets
29,020 
25,102 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,018 
25,100 
Shareholders' funds
29,020 
25,102 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
Craig Grove Director Company Registration No. SC624498
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HOPUP SCAFFOLDING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HOPUP SCAFFOLDING LTD is a private company, limited by shares, registered in Scotland, registration number SC624498. The registered office is 152 WRAES VIEW, BARRHEAD, GLASGOW, G78 1UL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,000 
Additions
19,933 
At 31 March 2024
29,933 
Depreciation
At 1 April 2023
2,500 
Charge for the year
6,858 
At 31 March 2024
9,358 
Net book value
At 31 March 2024
20,575 
At 31 March 2023
7,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(722)
(1,203)
Taxes and social security
3,701 
7,573 
Loans from directors
237 
- 
3,216 
6,370 
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HOPUP SCAFFOLDING LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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