xbrl

8. SHARE PREMIUM ACCOUNT

Share premium account

11467821falsedevelopment of computer software2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:SharePremium2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/pt:SharePremium2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-08-012025-07-31http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11467821






Scopemaster Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Colin Hammond


REGISTERED OFFICE
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11467821



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		5,998		6,665

CURRENT ASSETS
Debtors	4	39,250		44,266
Cash at bank and in hand		43,363		11,942
		82,613		56,208
CREDITORS: Amounts falling due within one year	5	139,009		99,888
NET CURRENT LIABILITIES			(56,396)		(43,680)
TOTAL ASSETS LESS CURRENT LIABILITIES			(50,398)		(37,015)


CREDITORS: Amounts falling due after more than one year	6		500		1,500

NET LIABILITIES			(50,898)		(38,515)

CAPITAL AND RESERVES

Called up share capital	7		10,000		10,000
Share premium account	8		138,040		138,040
Profit and loss account			(198,938)		(186,555)
SHAREHOLDERS' FUNDS			(50,898)		(38,515)

For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/04/2026 and signed on their behalf by



.............................
Colin Hammond
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis as, in the directors opinion, the company will have adequate resources available in order for it to continue trading for the forseeable future.




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. INTANGIBLE FIXED ASSETS


	Patents	Total
	£	£
Cost
At 01/08/2024	10,000	10,000
At 31/07/2025	10,000	10,000
Depreciation
At 01/08/2024	3,335	3,335
For the year	667	667
At 31/07/2025	4,002	4,002
Net Book Amounts
At 31/07/2025	5,998	5,998
At 31/07/2024	6,665	6,665




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	30,404	35,916
VAT	806	310
Other debtors	8,040	8,040
	39,250	44,266




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	508	1,274
Directors current account	53,929	58,651
Bank Loan	1,000	1,000
Trade creditors	2,224	190
Other creditors	44,793	36,793
Accruals & income in advance	36,555	1,980
	139,009	99,888




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	500	1,500
	500	1,500




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
80400 Ordinary shares of £.10 each	8,040	8040
19600 Class A shares of £.10 each	1,960	1960
	10,000	10,000