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Registration number: 08820347

Scape Creative Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Scape Creative Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Scape Creative Ltd

Company Information

Director

Mr Scott Charles Henderson

Registered office

Hamilton Office Park
31 High View Close
Leicester
LE4 9LJ

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Scape Creative Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Scape Creative Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Scape Creative Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2025. My work has been undertaken solely to prepare for your approval the accounts of Scape Creative Ltd and state those matters that I have agreed to state to the Board of Directors of Scape Creative Ltd, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Scape Creative Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Scape Creative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Scape Creative Ltd. You consider that Scape Creative Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Scape Creative Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

26 September 2025

 

Scape Creative Ltd

(Registration number: 08820347)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,064

1,418

Current assets

34,546

26,750

Creditors: Amounts falling due within one year

(31,519)

(23,147)

Net current assets

3,027

3,603

Total assets less current liabilities

4,091

5,021

Creditors: Amounts falling due after more than one year

(5,000)

(9,000)

Provisions for liabilities

-

(269)

Accruals and deferred income

(4,253)

(7,286)

 

(5,162)

(11,534)

Capital and reserves

(5,162)

(11,534)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hamilton Office Park
31 High View Close
Leicester
LE4 9LJ

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year 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:

 

Scape Creative Ltd

(Registration number: 08820347)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 September 2025
 

.........................................
Mr Scott Charles Henderson
Director