Caseware UK (AP4) 2021.0.152 2021.0.152 2023-03-312023-03-31true02022-04-01trueNo description of principal activity0true SC345348 2022-04-01 2023-03-31 SC345348 2021-04-01 2022-03-31 SC345348 2023-03-31 SC345348 2022-03-31 SC345348 c:Director5 2022-04-01 2023-03-31 SC345348 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 SC345348 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 SC345348 d:ShareCapital 2023-03-31 SC345348 d:ShareCapital 2022-03-31 SC345348 d:SharePremium 2023-03-31 SC345348 d:SharePremium 2022-03-31 SC345348 d:RetainedEarningsAccumulatedLosses 2023-03-31 SC345348 d:RetainedEarningsAccumulatedLosses 2022-03-31 SC345348 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 SC345348 c:FRS102 2022-04-01 2023-03-31 SC345348 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC345348 c:FullAccounts 2022-04-01 2023-03-31 SC345348 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: SC345348









9DOTS CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
9DOTS CONSULTING LIMITED
REGISTERED NUMBER: SC345348

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
  
(10,442)
(10,442)

Net current liabilities
  
 
 
(10,442)
 
 
(10,442)

Total assets less current liabilities
  
(10,442)
(10,442)

  

Net liabilities
  
(10,442)
(10,442)


Capital and reserves
  

Called up share capital 
  
10,000
10,000

Share premium account
  
42,992
42,992

Profit and loss account
  
(63,434)
(63,434)

  
(10,442)
(10,442)


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2023.




................................................
J N Wilson
Director

The notes on page 2 form part of these financial statements.

Page 1

 
9DOTS CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

9Dots Consulting Limited is a private company limited by shares incorporated in Scotland.
Registered number SC345348. 
The registered office is located at Pavillion 5, Macmerry Satellite Park, Macmerry, East Lothian, EH33 1RY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Contingent liabilities

The Company has entered into a cross guarantee agreement to secure the bank loans of Southern Communications Group Limited and its subsiduaries. At the year end, the value of total outstanding facilities were £222,234,755 (2022: £205,637,194). 


4.


Controlling party

The Company's immediate parent is 9Dots Holdings Limited, incorporated in England and Wales.
The parent of the smallest group for which consolidated accounts are prepared is Southern Communications Group Limited. These financial statements are available upon request from Glebe Farm, Down Street, Dummer, Basingstoke, Hampshire RG25 2AD.
\The ultimate parent Company is Saint Topco Limited. The Directors
believe there to be no ultimate controlling party.

Page 2