SHOPE CONSULTANCY SERVICES LIMITED

SHOPE CONSULTANCY SERVICES LIMITED
Contents Page
For the year ended 31 July 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SHOPE CONSULTANCY SERVICES LIMITED Accountants' Report For the year ended 31 July 2026
Report to the directors on the preparation of the unaudited statutory accounts of SHOPE CONSULTANCY SERVICES LIMITED year ended 31 July 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHOPE CONSULTANCY SERVICES LIMITED for the year ended 31 July 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the Directors of SHOPE CONSULTANCY SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SHOPE CONSULTANCY SERVICES LIMITED To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHOPE CONSULTANCY SERVICES LIMITED and its Directors as a body for our work or for this report. It is your duty to ensure that SHOPE CONSULTANCY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of SHOPE CONSULTANCY SERVICES LIMITED. You consider that SHOPE CONSULTANCY SERVICES LIMITED is exempt from the statutory audit requirement for the year ended 31 July 2026. We have not been instructed to carry out an audit or a review of the accounts of SHOPE CONSULTANCY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts .................................................... LIGHTHALL CONSULT LTD UNIT 128 FIRST FLOOR 415 HIGH STREET LONDON E15 4QZ 15 October 2026 1

SHOPE CONSULTANCY SERVICES LIMITED
Accountants' Report
For the year ended 31 July 2026

Report to the directors on the preparation of the unaudited statutory accounts of SHOPE CONSULTANCY SERVICES LIMITED year ended 31 July 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHOPE CONSULTANCY SERVICES LIMITED for the year ended 31 July 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of SHOPE CONSULTANCY SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SHOPE CONSULTANCY SERVICES LIMITED

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHOPE CONSULTANCY SERVICES LIMITED and its Directors as a body for our work or for this report.

It is your duty to ensure that SHOPE CONSULTANCY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of SHOPE CONSULTANCY SERVICES LIMITED.

You consider that SHOPE CONSULTANCY SERVICES LIMITED is exempt from the statutory audit requirement for the year ended 31 July 2026. We have not been instructed to carry out an audit or a review of the accounts of SHOPE CONSULTANCY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
15 October 2026

1

SHOPE CONSULTANCY SERVICES LIMITED
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		22	355
Creditors: amount falling due within one year		(18,160)	(12,102)
Net current assets		(18,138)	(11,747)

Total assets less current liabilities		(18,138)	(11,747)
Creditors: amount falling due after more than one year		-	(3,660)
Net assets		(18,138)	(15,407)

Capital and reserves
Called up share capital	3	300	300
Profit and loss account		(18,438)	(15,707)
Shareholders' funds		(18,138)	(15,407)

For the year ended 31 July 2026 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 15 October 2026 and were signed by:

-------------------------------
Olakunle Adenrele ADEJARE
Director

2

SHOPE CONSULTANCY SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

SHOPE CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05571960, registration address 40 DRAYTON ROAD, LONDON NW10 4EL, NW10 4EL.

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

The Turnover represents the amount derived from the principal activity of the company which is the provision of IT Consultancy services.

Cost of sales

The cost of sales figure represents the costs that are incurred as a direct result of providing IT Consultancy services which forms the core of the services provided by the company

Taxation

Taxation was provided for and was charged on the profit realised by the company as the company qualifies as a small company

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:

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Share Capital

Authorised
300 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
300 Class A shares of £1.00 each	300		300
	300		300

3