Caseware UK (AP4) 2024.0.164 2024.0.164 2023-12-312023-12-3142023-01-01falseNo description of principal activity4truetrue SC584019 2023-01-01 2023-12-31 SC584019 2022-01-01 2022-12-31 SC584019 2023-12-31 SC584019 2022-12-31 SC584019 c:Director1 2023-01-01 2023-12-31 SC584019 d:CurrentFinancialInstruments 2023-12-31 SC584019 d:CurrentFinancialInstruments 2022-12-31 SC584019 d:Non-currentFinancialInstruments 2023-12-31 SC584019 d:Non-currentFinancialInstruments 2022-12-31 SC584019 c:EntityHasNeverTraded 2023-01-01 2023-12-31 SC584019 c:Micro-entities 2023-01-01 2023-12-31 SC584019 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC584019 c:FullAccounts 2023-01-01 2023-12-31 SC584019 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC584019 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: SC584019









ID DANCE, SCHOOL, SPORT & LEISURE WEAR LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ID DANCE, SCHOOL, SPORT & LEISURE WEAR LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
ID DANCE, SCHOOL, SPORT & LEISURE WEAR LTD
REGISTERED NUMBER: SC584019

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,931
2,931

Current assets
38,893
38,893

Creditors: amounts falling due within one year
(43,805)
(43,805)

Net current liabilities
 
 
(4,912)
 
 
(4,912)

Total assets less current liabilities
(1,981)
(1,981)

Creditors: amounts falling due after more than one year
(12,718)
(12,718)


Net liabilities
(14,699)
(14,699)



Capital and reserves
(14,699)
(14,699)


Page 1

 
ID DANCE, SCHOOL, SPORT & LEISURE WEAR LTD
REGISTERED NUMBER: SC584019
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC584019 with
its registered office at Unit 16, 100-102 Crowhill Road, Bishopbriggs, Glasgow, G64 1RP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 her 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 27 December 2024.




Nicola Aitchison
Director

Page 2