Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-312022-11-01No description of principal activityfalsetruefalse33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13611871 2022-11-01 2023-10-31 13611871 2021-09-09 2022-10-31 13611871 2023-10-31 13611871 2022-10-31 13611871 c:Director3 2022-11-01 2023-10-31 13611871 d:CurrentFinancialInstruments 2023-10-31 13611871 d:CurrentFinancialInstruments 2022-10-31 13611871 c:Micro-entities 2022-11-01 2023-10-31 13611871 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13611871 c:FullAccounts 2022-11-01 2023-10-31 13611871 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13611871 e:Euro 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 13611871









SC01 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
SC01 LTD
REGISTERED NUMBER: 13611871

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023

2023
As restated
2022


Fixed assets
3,488,278
3,482,910

Current assets
186,299
218,949

Creditors: amounts falling due within one year
(110,598)
(90,096)

Net current assets
 
 
75,701
 
 
128,853

Total assets less current liabilities
3,563,979
3,611,763


Net assets
3,563,979
3,611,763



Capital and reserves
3,563,979
3,611,763


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SC01 LTD
REGISTERED NUMBER: 13611871
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

SC01 Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider 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 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 6 November 2024.




S M Vickers-Willis
Director

 
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