Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-311truetrue2No description of principal activity2023-02-01truefalse SC651285 2023-02-01 2024-01-31 SC651285 2022-02-01 2023-01-31 SC651285 2024-01-31 SC651285 2023-01-31 SC651285 c:Director1 2023-02-01 2024-01-31 SC651285 d:CurrentFinancialInstruments 2024-01-31 SC651285 d:CurrentFinancialInstruments 2023-01-31 SC651285 d:ShareCapital 2024-01-31 SC651285 d:ShareCapital 2023-01-31 SC651285 c:OrdinaryShareClass1 2023-02-01 2024-01-31 SC651285 c:OrdinaryShareClass1 2024-01-31 SC651285 c:OrdinaryShareClass1 2023-01-31 SC651285 c:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 SC651285 c:FRS102 2023-02-01 2024-01-31 SC651285 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC651285 c:FullAccounts 2023-02-01 2024-01-31 SC651285 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC651285 e:PoundSterling 2023-02-01 2024-01-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC651285














STRATHDEARN TRADING LTD





UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024

 
STRATHDEARN TRADING LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 
STRATHDEARN TRADING LTD
REGISTERED NUMBER:SC651285

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 31 January 2024 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 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 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 by: 




S C Knott
Director

Date: 27 August 2024

The notes on page 2 form part of these financial statements.
Page 1

 
STRATHDEARN TRADING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Strathdearn Trading Ltd is a private company limited by shares incorporated in Scotland. The registered office is Strathdearn Village Hall, Main Road, Tomatin, Inverness-Shire, United Kingdom, IV13 7YN.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


4.


Debtors

2024
2023
£
£


Trade debtors
1
1

1
1



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1


Page 2