Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31true2falseNo description of principal activityfalse22023-08-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC666510 2023-08-01 2024-07-31 SC666510 2022-08-01 2023-07-31 SC666510 2024-07-31 SC666510 2023-07-31 SC666510 c:Director1 2023-08-01 2024-07-31 SC666510 c:Director2 2023-08-01 2024-07-31 SC666510 c:RegisteredOffice 2023-08-01 2024-07-31 SC666510 d:CurrentFinancialInstruments 2024-07-31 SC666510 d:CurrentFinancialInstruments 2023-07-31 SC666510 d:Non-currentFinancialInstruments 2024-07-31 SC666510 d:Non-currentFinancialInstruments 2023-07-31 SC666510 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 SC666510 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 SC666510 d:ShareCapital 2024-07-31 SC666510 d:ShareCapital 2023-07-31 SC666510 d:RetainedEarningsAccumulatedLosses 2024-07-31 SC666510 d:RetainedEarningsAccumulatedLosses 2023-07-31 SC666510 c:OrdinaryShareClass1 2023-08-01 2024-07-31 SC666510 c:OrdinaryShareClass1 2024-07-31 SC666510 c:OrdinaryShareClass1 2023-07-31 SC666510 c:FRS102 2023-08-01 2024-07-31 SC666510 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC666510 c:FullAccounts 2023-08-01 2024-07-31 SC666510 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC666510 2 2023-08-01 2024-07-31 SC666510 e:PoundSterling 2023-08-01 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC666510










SCORES PROPERTY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

 
SCORES PROPERTY LIMITED
 

COMPANY INFORMATION


Directors
Alister Bankhead 
Joseph Gibbins 




Registered number
SC666510



Registered office
12/4 Learmonth Terrace
Edinburgh

EH4 1PG




Accountants
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
SCORES PROPERTY LIMITED
REGISTERED NUMBER: SC666510

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

As restated
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 4 
100,000
-

Debtors: amounts falling due within one year
 4 
667
-

Cash at bank and in hand
 5 
3,998
79,998

  
104,665
79,998

Creditors: amounts falling due within one year
 6 
(103,720)
(79,998)

Net current assets
  
 
 
945
 
 
-

Total assets less current liabilities
  
945
-

  

Net assets
  
945
-


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
943
(2)

  
945
-


Page 1

 
SCORES PROPERTY LIMITED
REGISTERED NUMBER: SC666510

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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 statement of income and retained earnings 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 23 April 2025.




Alister Bankhead
Joseph Gibbins
Director
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SCORES PROPERTY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Scores Property Limited is a private company, limited by shares, incorporated in Scotland with registration number SC666510. The registered office and trading address is 12/4 Learmonth Terrace, Edinburgh, Scotland, EH4 1PG.
The company's functional and presentational currency is GBP. 

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Page 3

 
SCORES PROPERTY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2


4.


Debtors

As restated
2024
2023
£
£

Due after more than one year

Other debtors
100,000
-

100,000
-


As restated
2024
2023
£
£

Due within one year

Prepayments and accrued income
667
-

667
-



5.


Cash and cash equivalents

As restated
2024
2023
£
£

Cash at bank and in hand
3,998
79,998

3,998
79,998



6.


Creditors: Amounts falling due within one year

As restated
2024
2023
£
£

Other creditors
102,220
79,998

Accruals and deferred income
1,500
-

103,720
79,998


Page 4

 
SCORES PROPERTY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.0 each
2.00
2.00



8.


Related party transactions

Included within amounts due is a loan to Brae Investments Limited of £100,000. This loan is chargeable at 8% interest and capital is repayable at the end of the 2 year term.
Brae Investments Limited is a related party as the company is owned by a director and shareholder.


Page 5