16 January 2025 false No description of principal activity Taxfiler 2024.6 16187530business:PrivateLimitedCompanyLtd2025-01-162026-01-31 161875302025-01-15 161875302025-01-162026-01-31 16187530business:AuditExemptWithAccountantsReport2025-01-162026-01-31 16187530business:AbridgedAccounts2025-01-162026-01-31 161875302026-01-31 16187530business:Director12025-01-162026-01-31 16187530business:RegisteredOffice2025-01-162026-01-31 16187530core:WithinOneYear2026-01-31 16187530core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16187530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16187530core:PreviouslyStatedAmount2026-01-31 16187530business:SmallEntities2025-01-162026-01-31 16187530countries:EnglandWales2025-01-162026-01-31 16187530core:ComputerEquipment2025-01-162026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16187530 (England and Wales)
SOUTH SCAPES LTD Unaudited accounts for the period from 16 January 2025 to 31 January 2026
SOUTH SCAPES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUTH SCAPES LTD Company Information for the period from 16 January 2025 to 31 January 2026
Director
FAWAZ BIN NAZEER
Company Number
16187530 (England and Wales)
Registered Office
1 Mowberry Close Longlevens Gloucester Gloucestershire GL2 0EN England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
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SOUTH SCAPES LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,081 
Current assets
Cash at bank and in hand
41 
Creditors: amounts falling due within one year
(462)
Net current liabilities
(421)
Total assets less current liabilities
1,660 
Provisions for liabilities
Deferred tax
(395)
Net assets
1,265 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,264 
Shareholders' funds
1,265 
For the period ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2026 and were signed on its behalf by
FAWAZ BIN NAZEER Director Company Registration No. 16187530
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SOUTH SCAPES LTD Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
1
Statutory information
SOUTH SCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 16187530. The registered office is 1 Mowberry Close, Longlevens, Gloucester, Gloucestershire, GL2 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is charged so as to write off the cost of assets, less their estimated residual values, over their estimated useful lives on a straight-line basis. The principal rates used are as follows: Computer and Equipment: Depreciation is calculated using the straight-line method over an estimated useful life of four years, with no residual value.
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 16 January 2025
- 
Additions
2,775 
At 31 January 2026
2,775 
Depreciation
Charge for the period
694 
At 31 January 2026
694 
Net book value
At 31 January 2026
2,081 
5
Average number of employees
During the period the average number of employees was 0.
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