Scype Limited - Accounts

Scype Limited
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Scype Limited Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAJ Accountants 31 July 2025 .................................................... TAJ Accountants 21 April 2026 1

Scype Limited
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAJ Accountants
31 July 2025

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

TAJ Accountants

21 April 2026

1

Scype Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,334	0
		2,334	0
Current assets
Debtors		19,343	10,566
Cash at bank and in hand		449	16,115
		19,792	26,681
Creditors: amount falling due within one year		(8,095)	(10,959)
Net current assets		11,697	15,722

Total assets less current liabilities		14,031	15,722
Net assets		14,031	15,722

Capital and reserves
Called up share capital		1	1
Profit and loss account		14,030	15,721
Shareholders' funds		14,031	15,722

For the year ended 31 July 2025 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 year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 April 2026 and were signed by:

-------------------------------
Stephen David ARAVENA
Director

2

Scype Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Scype Limited is a private company, limited by shares, registered in , registration number 07694872, registration address 36 Havers Lane, Bishop's Stortford, Hertfordshire, CM23 3PB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Years Straight Line
Fixtures and Fittings	5 Years Straight Line
Computer Equipment	5 Years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 August 2024	1,365	14,915	-	16,280
Additions	-	769	2,013	2,782
Disposals	-	-	-	-
At 31 July 2025	1,365	15,684	2,013	19,062
Depreciation
At 01 August 2024	1,365	14,915	-	16,280
Charge for year	-	154	294	448
On disposals	-	-	-	-
At 31 July 2025	1,365	15,069	294	16,728
Net book values
Closing balance as at 31 July 2025	-	615	1,719	2,334
Opening balance as at 01 August 2024	-	-	-	-

3

Registered Number: 07694872

SCYPE LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025