1 October 2022 false No description of principal activity Taxfiler 2024.5 SC577307business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC5773072022-09-30 SC5773072022-10-012023-09-30 SC577307business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 SC577307business:FilletedAccounts2022-10-012023-09-30 SC5773072023-09-30 SC577307business:Director12022-10-012023-09-30 SC577307business:RegisteredOffice2022-10-012023-09-30 SC5773072022-09-30 SC577307core:WithinOneYear2023-09-30 SC577307core:WithinOneYear2022-09-30 SC577307core:AfterOneYear2023-09-30 SC577307core:AfterOneYear2022-09-30 SC577307core:CapitalContributionReservecore:PreviouslyStatedAmount2023-09-30 SC577307core:CapitalContributionReservecore:PreviouslyStatedAmount2022-09-30 SC577307core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC577307core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC577307core:PreviouslyStatedAmount2023-09-30 SC577307core:PreviouslyStatedAmount2022-09-30 SC577307business:SmallEntities2022-10-012023-09-30 SC577307countries:Scotland2022-10-012023-09-30 SC577307core:ComputerEquipment2022-10-012023-09-30 SC577307core:ComputerEquipment2022-09-30 SC577307core:ComputerEquipment2023-09-30 SC577307business:Director112022-10-012023-09-30 SC577307business:Director112022-09-30 SC577307business:Director112023-09-30 SC5773072021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC577307 (Scotland)
Case Consulting Associates Limited Unaudited accounts for the year ended 30 September 2023
Case Consulting Associates Limited Unaudited accounts Contents
Page
- 2 -
Case Consulting Associates Limited Company Information for the year ended 30 September 2023
Director
CASEY BOYNE
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
- 3 -
Case Consulting Associates Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
310 
465 
Current assets
Debtors
25,745 
15,659 
Cash at bank and in hand
1,665 
6,869 
27,410 
22,528 
Creditors: amounts falling due within one year
(27,117)
(22,392)
Net current assets
293 
136 
Total assets less current liabilities
602 
600 
Creditors: amounts falling due after more than one year
(599)
(599)
Net assets
3 
1 
Capital and reserves
Capital contribution reserve
33 
33 
Profit and loss account
(30)
(32)
Shareholders' funds
3 
1 
For the year ending 30 September 2023 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 9 August 2024 and were signed on its behalf by
CASEY BOYNE Director Company Registration No. SC577307
- 4 -
Case Consulting Associates Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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 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 
£ 
Cost or valuation
At cost 
At 1 October 2022
620 
At 30 September 2023
620 
Depreciation
At 1 October 2022
155 
Charge for the year
155 
At 30 September 2023
310 
Net book value
At 30 September 2023
310 
At 30 September 2022
465 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
25,745 
15,659 
- 5 -
Case Consulting Associates Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
27,117 
22,392 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
599 
599 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
CASEY BOYNE
Director's Loan
15,659 
10,086 
- 
25,745 
15,659 
10,086 
- 
25,745 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -