Scopic Research Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06894583 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

SCOPIC RESEARCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr PCP Ilott

REGISTERED OFFICE:

Granville Hall

Granville Road

Leicester

LE1 7RU

REGISTERED NUMBER:

06894583 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

1,186

Tangible assets

5

281

375

281

1,561

CURRENT ASSETS

Debtors

6

18,174

5,880

Cash at bank

14,383

15,046

32,557

20,926

CREDITORS

Amounts falling due within one year

7

19,087

19,272

NET CURRENT ASSETS

13,470

1,654

TOTAL ASSETS LESS CURRENT

LIABILITIES

13,751

3,215

CAPITAL AND RESERVES

Called up share capital

200

Retained earnings

13,551

3,015

SHAREHOLDERS' FUNDS

13,751

3,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with and delivered in accordance with the special provisions applicable to small companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

Mr PCP Ilott - Director

1.	STATUTORY INFORMATION

Scopic Research Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover represents sales of services, excluding VAT and is recognised at the point that the services provided are completed.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of four years.

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.

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 July 2024

and 30 June 2025

5,993

AMORTISATION

At 1 July 2024

4,807

Charge for year

1,186

At 30 June 2025

5,993

NET BOOK VALUE

At 30 June 2025

-

At 30 June 2024

1,186

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 July 2024

and 30 June 2025

666

DEPRECIATION

At 1 July 2024

291

Charge for year

94

At 30 June 2025

385

NET BOOK VALUE

At 30 June 2025

281

At 30 June 2024

375

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

12,000

-

Other debtors

6,174

5,880

18,174

5,880

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

7,409

8,056

Taxation and social security

8,548

3,069

Other creditors

3,130

8,147

19,087

19,272