Registration number: 06005379

Rescope Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Rescope Ltd

Company Information

Director

Mr Allan Chipchase

Company secretary

Mrs Elizabeth Amanda Chipchase

Registered office

46 Parklands Way Poynton Stockport Cheshire SK12 1AL

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Rescope Ltd

(Registration number: 06005379)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	466	1,100
Current assets
Debtors	5	2,250	6,000
Cash at bank and in hand		27,593	8,904
		29,843	14,904
Creditors: Amounts falling due within one year	6	(6,746)	(3,828)
Net current assets		23,097	11,076
Net assets		23,563	12,176
Capital and reserves
Called up share capital		3	3
Retained earnings		23,560	12,173
Shareholders' funds		23,563	12,176

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr Allan Chipchase Director

Rescope Ltd

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 December 2024

1	Statutory information

Rescope Ltd 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.

These financial statements were authorised for issue by the director on 29 September 2025.

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Asset class	Depreciation method and rate
Plant and machinery etc	33% on cost

3	Employees and Directors

The average number of employees during the period, was 1 (2023 - 1).

Page 3

Rescope Ltd

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 December 2024

4	Tangible assets

	Plant and machinery  £
Cost or valuation
At 1 December 2023	3,917
At 31 December 2024	3,917
Depreciation
At 1 December 2023	2,817
Charge for the period	634
At 31 December 2024	3,451
Carrying amount
At 31 December 2024	466
At 30 November 2023	1,100

5

Debtors

Current	2024 £	2023 £
Trade debtors	2,250	6,000
	2,250	6,000

6

Creditors

	2024 £	2023 £
Due within one year
Taxation and social security	3,054	2,648
Accruals and deferred income	1,295	1,146
Other creditors	2,397	34
	6,746	3,828