Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12375273 Mr Darren Warters Mrs Sarah Eyres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12375273 2024-11-30 12375273 2025-11-30 12375273 2024-12-01 2025-11-30 12375273 frs-core:CurrentFinancialInstruments 2025-11-30 12375273 frs-core:Non-currentFinancialInstruments 2025-11-30 12375273 frs-core:ShareCapital 2025-11-30 12375273 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12375273 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12375273 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12375273 frs-bus:SmallEntities 2024-12-01 2025-11-30 12375273 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12375273 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12375273 frs-core:CostValuation 2024-11-30 12375273 frs-core:CostValuation 2025-11-30 12375273 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 12375273 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 12375273 frs-bus:Director1 2024-12-01 2025-11-30 12375273 frs-bus:Director2 2024-12-01 2025-11-30 12375273 frs-countries:EnglandWales 2024-12-01 2025-11-30 12375273 2023-11-30 12375273 2024-11-30 12375273 2023-12-01 2024-11-30 12375273 frs-core:CurrentFinancialInstruments 2024-11-30 12375273 frs-core:Non-currentFinancialInstruments 2024-11-30 12375273 frs-core:ShareCapital 2024-11-30 12375273 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12375273
Scope Electrics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12375273
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 110,000 110,000
110,000 110,000
CURRENT ASSETS
Cash at bank and in hand 20 20
20 20
Creditors: Amounts Falling Due Within One Year 5 (62,000 ) (62,000 )
NET CURRENT ASSETS (LIABILITIES) (61,980 ) (61,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,020 48,020
Creditors: Amounts Falling Due After More Than One Year 6 (1,040 ) (13,040 )
NET ASSETS 46,980 34,980
CAPITAL AND RESERVES
Called up share capital 7 20 20
Profit and Loss Account 46,960 34,960
SHAREHOLDERS' FUNDS 46,980 34,980
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Warters
Director
Mrs Sarah Eyres
Director
17 April 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Scope Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12375273 . The registered office is Mogadon House, Barn Road, Congleton, CW12 1FU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors during the year was: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 December 2024 110,000
As at 30 November 2025 110,000
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 110,000
As at 1 December 2024 110,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 50,000 50,000
Other creditors 12,000 12,000
62,000 62,000
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 1,040 13,040
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 20 20
Page 3