Company Registration No. SC577307 (Scotland)
Case Consulting Associates Limited
Unaudited accounts
for the year ended 30 September 2022
Case Consulting Associates Limited
Unaudited accounts
Contents
Case Consulting Associates Limited
Company Information
for the year ended 30 September 2022
Company Number
SC577307 (Scotland)
Registered Office
95 Littleton Park
Barrhead
Glasgow
G78 2FA
Scotland
Accountants
DAVID ALEXANDER ROSEWEIR
24 Rickard Avenue
STRATHAVEN
UK
ML10 6GW
Case Consulting Associates Limited
Statement of financial position
as at 30 September 2022
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
6,869
5,302
Creditors: amounts falling due within one year
(30,759)
(13,101)
Net current assets
674
22,284
Total assets less current liabilities
1,138
22,283
Creditors: amounts falling due after more than one year
(599)
(22,250)
Capital contribution reserve
33
33
Profit and loss account
506
-
Shareholders' funds
539
33
For the year ending 30 September 2022 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.
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 1 August 2024 and were signed on its behalf by
CASEY BOYNE
Director
Company Registration No. SC577307
Case Consulting Associates Limited
Notes to the Accounts
for the year ended 30 September 2022
Case Consulting Associates Limited is a private company, limited by shares, registered in Scotland, registration number SC577307. The registered office is 95 Littleton Park, Barrhead, Glasgow, G78 2FA, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
24,564
30,083
Case Consulting Associates Limited
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
30,759
13,101
7
Creditors: amounts falling due after more than one year
2022
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
30,083
-
5,519
24,564
Balance of £77,764 was written off during this FY and although included in the SPL was not treated as a tax deductible expense on CT600. The full amount was also included on the Director's Self Assessment
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).