Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31truefalse1true2022-08-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC705417 2022-08-01 2023-07-31 SC705417 2021-08-01 2022-07-31 SC705417 2023-07-31 SC705417 2022-07-31 SC705417 c:CompanySecretary1 2022-08-01 2023-07-31 SC705417 c:Director1 2022-08-01 2023-07-31 SC705417 c:RegisteredOffice 2022-08-01 2023-07-31 SC705417 d:CurrentFinancialInstruments 2023-07-31 SC705417 d:CurrentFinancialInstruments 2022-07-31 SC705417 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 SC705417 d:CurrentFinancialInstruments d:WithinOneYear 2022-07-31 SC705417 d:ShareCapital 2023-07-31 SC705417 d:ShareCapital 2022-07-31 SC705417 d:RetainedEarningsAccumulatedLosses 2023-07-31 SC705417 d:RetainedEarningsAccumulatedLosses 2022-07-31 SC705417 c:OrdinaryShareClass1 2022-08-01 2023-07-31 SC705417 c:OrdinaryShareClass1 2023-07-31 SC705417 c:OrdinaryShareClass1 2022-07-31 SC705417 c:FRS102 2022-08-01 2023-07-31 SC705417 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC705417 c:FullAccounts 2022-08-01 2023-07-31 SC705417 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC705417










DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
 

COMPANY INFORMATION


DIRECTOR
James Michael Olu N'dow 




COMPANY SECRETARY
Kathleen N'dow



REGISTERED NUMBER
SC705417



REGISTERED OFFICE
Kerr Jnd-Kunda

Peterculter

AB14 0PB




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
REGISTERED NUMBER: SC705417

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
25,538
5,066

Cash at bank and in hand
  
190,906
107,058

  
216,444
112,124

Creditors: amounts falling due within one year
 5 
(27,490)
(22,743)

NET CURRENT ASSETS
  
 
 
188,954
 
 
89,381

TOTAL ASSETS LESS CURRENT LIABILITIES
  
188,954
89,381

  

NET ASSETS
  
188,954
89,381


CAPITAL AND RESERVES
  

Called up share capital 
 6 
100
100

Profit and loss account
  
188,854
89,281

  
188,954
89,381


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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 8 March 2024.




James Michael Olu N'dow
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


GENERAL INFORMATION

 Data Insights for Societal Health Limited is a private company, limited by shares, incorporated in Scotland with registration number SC705417. The registered office is Kerr Jnd-Kunda, West Lasts, Peterculter, United Kingdom, AB14 0PB. The Company's functional and presentational currency is GBP.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

TURNOVER

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.4

FINANCIAL INSTRUMENTS

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Page 2

 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

3.


EMPLOYEES

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022







Directors
1
1


4.


DEBTORS

2023
2022
£
£


Other debtors
25,538
5,066

25,538
5,066



5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023
2022
£
£

Other taxation and social security
25,690
20,943

Accruals and deferred income
1,800
1,800

27,490
22,743



6.


SHARE CAPITAL

2023
2022
£
£
ALLOTTED, CALLED UP AND FULLY PAID



100 (2022 - 100) Ordinary A shares of £1.00 each
100
100



7.


CONTROLLING PARTY

The company is a 100% subsidiary of JNDOW Consulting Limited, a company registered in Scotland - SC581309


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