Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 false true 2024-08-01 No description of principal activity 2 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC666510 2024-08-01 2025-07-31 SC666510 2023-08-01 2024-07-31 SC666510 2025-07-31 SC666510 2024-07-31 SC666510 c:Director1 2024-08-01 2025-07-31 SC666510 c:Director2 2024-08-01 2025-07-31 SC666510 c:RegisteredOffice 2024-08-01 2025-07-31 SC666510 d:CurrentFinancialInstruments 2025-07-31 SC666510 d:CurrentFinancialInstruments 2024-07-31 SC666510 d:Non-currentFinancialInstruments 2025-07-31 SC666510 d:Non-currentFinancialInstruments 2024-07-31 SC666510 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 SC666510 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 SC666510 d:ShareCapital 2025-07-31 SC666510 d:ShareCapital 2024-07-31 SC666510 d:RetainedEarningsAccumulatedLosses 2025-07-31 SC666510 d:RetainedEarningsAccumulatedLosses 2024-07-31 SC666510 c:OrdinaryShareClass1 2024-08-01 2025-07-31 SC666510 c:OrdinaryShareClass1 2025-07-31 SC666510 c:OrdinaryShareClass1 2024-07-31 SC666510 c:FRS102 2024-08-01 2025-07-31 SC666510 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC666510 c:FullAccounts 2024-08-01 2025-07-31 SC666510 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC666510 2 2024-08-01 2025-07-31 SC666510 e:PoundSterling 2024-08-01 2025-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC666510 SCORES PROPERTY LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
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 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due after more than one year | 4 | - |  | 100,000 |
Debtors: amounts falling due within one year | 4 | 100,667 |  | 667 |
Cash at bank and in hand | 5 | 9,975 |  | 3,998 |
|  | 110,642 |  | 104,665 |
Creditors: amounts falling due within one year | 6 | (104,676) |  | (103,720) |
Net current assets |  |  | 5,966 |  | 945
Total assets less current liabilities |  |  | 5,966 |  | 945
Net assets |  |  | 5,966 |  | 945
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 5,964 |  | 943
|  |  | 5,966 |  | 945
Page 1
SCORES PROPERTY LIMITED REGISTERED NUMBER: SC666510 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JULY 2025 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 27 October 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 2025
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 | 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.
3. | EMPLOYEES
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Page 3
SCORES PROPERTY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
4. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Due after more than one year |  |
| Other debtors | - | 100,000
|  | - | 100,000
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Due within one year |  |
| Other debtors | 100,000 | -
| Prepayments and accrued income | 667 | 667
|  | 100,667 | 667
5. | CASH AND CASH EQUIVALENTS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 9,975 | 3,998
|  | 9,975 | 3,998
6. | CREDITORS: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 103,176 | 102,220
| Accruals and deferred income | 1,500 | 1,500
|  | 104,676 | 103,720
7. | SHARE CAPITAL
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 (2024 - 2) Ordinary shares of £1.0 each | 2.00 | 2.00
Page 4
SCORES PROPERTY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
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