Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31truetrue2023-08-01No description of principal activity00 SC482933 2023-08-01 2024-07-31 SC482933 2022-08-01 2023-07-31 SC482933 2024-07-31 SC482933 2023-07-31 SC482933 c:Director5 2023-08-01 2024-07-31 SC482933 d:CurrentFinancialInstruments 2024-07-31 SC482933 d:CurrentFinancialInstruments 2023-07-31 SC482933 d:ShareCapital 2024-07-31 SC482933 d:ShareCapital 2023-07-31 SC482933 d:SharePremium 2024-07-31 SC482933 d:SharePremium 2023-07-31 SC482933 c:OrdinaryShareClass1 2023-08-01 2024-07-31 SC482933 c:OrdinaryShareClass1 2024-07-31 SC482933 c:OrdinaryShareClass1 2023-07-31 SC482933 c:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 SC482933 c:FRS101 2023-08-01 2024-07-31 SC482933 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC482933 c:FullAccounts 2023-08-01 2024-07-31 SC482933 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC482933









9DOTS HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
9DOTS HOLDINGS LIMITED
REGISTERED NUMBER: SC482933

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
83,645
83,645

  
83,645
83,645

Total assets less current liabilities
  
 
 
83,645
 
 
83,645

  

Net assets
  
83,645
83,645


Capital and reserves
  

Called up share capital 
 4 
145
145

Share premium account
  
83,500
83,500

  
83,645
83,645


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 Company was entitled to exemption from audit under section 480 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 Company's financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

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: 




J N Wilson
Director

Date: 24 April 2025

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

Page 1

 
9DOTS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

9Dots Holdings Limited is a private company limited by shares and incorporated in Scotland. Registered number SC482933. The registered office is located at Pavilion 5, Macmerry Satellite Park, Macmerry, East Lothian, EH33 1RY.

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 Financial Reporting Standard 101 'Reduced Disclosure Framework'  and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
73,525
73,525

Other debtors
10,120
10,120

83,645
83,645



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



144,933 (2023 - 144,933) Ordinary Shares shares of £0.001 each
144.933
144.933



5.


Controlling party

The immediate parent is SCG Cloud Limited, a company registered in England and Wales.

Page 2