Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01truedormant11falsetruefalse 11708384 2024-01-01 2024-12-31 11708384 2023-01-01 2023-12-31 11708384 2024-12-31 11708384 2023-12-31 11708384 c:Director1 2024-01-01 2024-12-31 11708384 d:CurrentFinancialInstruments 2024-12-31 11708384 d:CurrentFinancialInstruments 2023-12-31 11708384 d:Non-currentFinancialInstruments 2024-12-31 11708384 d:Non-currentFinancialInstruments 2023-12-31 11708384 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11708384 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11708384 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 11708384 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 11708384 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 11708384 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 11708384 d:ShareCapital 2024-12-31 11708384 d:ShareCapital 2023-12-31 11708384 d:RetainedEarningsAccumulatedLosses 2024-12-31 11708384 d:RetainedEarningsAccumulatedLosses 2023-12-31 11708384 c:EntityHasNeverTraded 2024-01-01 2024-12-31 11708384 c:FRS102 2024-01-01 2024-12-31 11708384 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11708384 c:FullAccounts 2024-01-01 2024-12-31 11708384 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11708384 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11708384









INSCOPE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
INSCOPE LIMITED
REGISTERED NUMBER: 11708384

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
5,160
5,160

  
5,160
5,160

Creditors: amounts falling due within one year
 5 
(2,270)
(2,132)

Net current assets
  
 
 
2,890
 
 
3,028

Total assets less current liabilities
  
2,890
3,028

Creditors: amounts falling due after more than one year
 6 
(3,833)
(3,833)

  

Net liabilities
  
(943)
(805)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(944)
(806)

  
(943)
(805)



 
INSCOPE LIMITED
REGISTERED NUMBER: 11708384
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 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 profit and loss account 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 26 August 2025.




Graham Williams
Director

The notes on  form part of these financial statements.


 
INSCOPE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company is a private company limited by shares, incorporated in England and Wales. The company is dormant and did not trade in the year.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
5,160
5,160

5,160
5,160



 
INSCOPE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
2,000
2,000

Other creditors
132
-

Accruals and deferred income
138
132

2,270
2,132



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
3,833
3,833

3,833
3,833



7.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
2,000
2,000


2,000
2,000


Amounts falling due 2-5 years

Bank loans
3,833
3,833


3,833
3,833


5,833
5,833



8.


Controlling party

The company is controlled by the director, Graham Williams.

Page 1