Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-01trueNo description of principal activity22falsetruefalse SC451828 2023-07-01 2024-06-30 SC451828 2022-07-01 2023-06-30 SC451828 2024-06-30 SC451828 2023-06-30 SC451828 c:CompanySecretary1 2023-07-01 2024-06-30 SC451828 c:Director1 2023-07-01 2024-06-30 SC451828 c:Director2 2023-07-01 2024-06-30 SC451828 c:RegisteredOffice 2023-07-01 2024-06-30 SC451828 d:CurrentFinancialInstruments 2024-06-30 SC451828 d:CurrentFinancialInstruments 2023-06-30 SC451828 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 SC451828 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 SC451828 d:ShareCapital 2024-06-30 SC451828 d:ShareCapital 2023-06-30 SC451828 d:RetainedEarningsAccumulatedLosses 2024-06-30 SC451828 d:RetainedEarningsAccumulatedLosses 2023-06-30 SC451828 c:OrdinaryShareClass1 2023-07-01 2024-06-30 SC451828 c:OrdinaryShareClass1 2024-06-30 SC451828 c:OrdinaryShareClass1 2023-06-30 SC451828 c:OrdinaryShareClass2 2023-07-01 2024-06-30 SC451828 c:OrdinaryShareClass2 2024-06-30 SC451828 c:OrdinaryShareClass2 2023-06-30 SC451828 c:EntityHasNeverTraded 2023-07-01 2024-06-30 SC451828 c:FRS102 2023-07-01 2024-06-30 SC451828 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC451828 c:FullAccounts 2023-07-01 2024-06-30 SC451828 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC451828 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC451828










ADERGY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

 
ADERGY LIMITED
 

COMPANY INFORMATION


Directors
David Clarkson 
Ann Clarkson 




Company secretary
Morton Fraser Secretaries Limited



Registered number
SC451828



Registered office
5th Floor Quartermile Two
2 Lister Square

Edinburgh

EH3 9GL




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
ADERGY LIMITED
REGISTERED NUMBER:SC451828

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
590
328

Cash at bank and in hand
  
235,679
248,012

  
236,269
248,340

Creditors: amounts falling due within one year
 5 
(9,518)
(9,283)

Net current assets
  
 
 
226,751
 
 
239,057

Total assets less current liabilities
  
226,751
239,057

  

Net assets
  
226,751
239,057


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
226,651
238,957

  
226,751
239,057


Page 1

 
ADERGY LIMITED
REGISTERED NUMBER:SC451828

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

For the year ended 30 June 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 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 statement of income and retained earnings 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: 




David Clarkson
Ann Clarkson
Director
Director


Date: 12 September 2024
Date:12 September 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ADERGY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Adergy Limited is a private company, limited by shares and incorporated in Scotland, registration number SC451828. The registered office address is 5th Floor Quartermile Two, 2 Lister Square, Edinburgh, EH3 9GL.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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.


3.


Employees

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


4.


Debtors

2024
2023
£
£


Other debtors
301
54

Prepayments and accrued income
289
274

590
328



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
9,518
9,283

9,518
9,283


Page 3

 
ADERGY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



50 (2023 - 50) Ordinary A shares of £1.00 each
50
50
50 (2023 - 50) Ordinary B shares of £1.00 each
50
50

100

100



Page 4