Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31trueNo description of principal activity02023-09-010truefalse SC484547 2023-09-01 2024-08-31 SC484547 2022-09-01 2023-08-31 SC484547 2024-08-31 SC484547 2023-08-31 SC484547 c:CompanySecretary1 2023-09-01 2024-08-31 SC484547 c:Director1 2023-09-01 2024-08-31 SC484547 c:Director2 2023-09-01 2024-08-31 SC484547 c:Director3 2023-09-01 2024-08-31 SC484547 c:Director4 2023-09-01 2024-08-31 SC484547 c:Director5 2023-09-01 2024-08-31 SC484547 c:RegisteredOffice 2023-09-01 2024-08-31 SC484547 d:CurrentFinancialInstruments 2024-08-31 SC484547 d:CurrentFinancialInstruments 2023-08-31 SC484547 d:Non-currentFinancialInstruments 2024-08-31 SC484547 d:Non-currentFinancialInstruments 2023-08-31 SC484547 d:Non-currentFinancialInstruments d:AfterOneYear 2024-08-31 SC484547 d:Non-currentFinancialInstruments d:AfterOneYear 2023-08-31 SC484547 d:ShareCapital 2024-08-31 SC484547 d:ShareCapital 2023-08-31 SC484547 d:RetainedEarningsAccumulatedLosses 2024-08-31 SC484547 d:RetainedEarningsAccumulatedLosses 2023-08-31 SC484547 c:EntityHasNeverTraded 2023-09-01 2024-08-31 SC484547 c:FRS102 2023-09-01 2024-08-31 SC484547 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC484547 c:FullAccounts 2023-09-01 2024-08-31 SC484547 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC484547 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: SC484547









INVENIAM COMMUNICATION SOLUTIONS LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

 
INVENIAM COMMUNICATION SOLUTIONS LIMITED
 
 
COMPANY INFORMATION


Directors
P J Bradford 
M O Kirk 
A J Moody 
D C Phillips 
J N Wilson 




Company secretary
J N Wilson



Registered number
SC484547



Registered office
Norsea House
Crawpeel Road

Altens Industrial Estate

Aberdeen

Scotland

AB12 3LG





 
INVENIAM COMMUNICATION SOLUTIONS LIMITED
 

CONTENTS



Page
Directors' Report
1
Profit and Loss Account
2
Balance Sheet
3
Notes to the Financial Statements
4


 
INVENIAM COMMUNICATION SOLUTIONS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

Directors

The directors who served during the year were:

P J Bradford 
M O Kirk 
A J Moody 
D C Phillips 
J N Wilson 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





J N Wilson
Director

Date: 24 April 2025

Page 1

 
INVENIAM COMMUNICATION SOLUTIONS LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
INVENIAM COMMUNICATION SOLUTIONS LIMITED
REGISTERED NUMBER: SC484547

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
81,277
81,277

  
81,277
81,277

Total assets less current liabilities
  
 
 
81,277
 
 
81,277

Creditors: amounts falling due after more than one year
 4 
(462)
(462)

  

Net assets
  
80,815
80,815


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
80,715
80,715

  
80,815
80,815


For the year ended 31 August 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 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 4 form part of these financial statements.

Page 3

 
INVENIAM COMMUNICATION SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Inveniam Communication Solutions Limited is a private company limited by shares incorporated in
Scotland. Registered number SC484547. The registered office is located at Norsea House, Crawpeel
Road, Altens Industrial Estate, Aberdeen, Scotland, AB12 3LG.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 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
81,277
81,277

81,277
81,277



4.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
462
462

462
462



5.


Controlling party

The immediate parent is SCG Cloud Limited, a company registered in England and Wales.
The parent of the smallest and largest group for which consolidated accounts are prepared is Southern Communications Group Limited. These financial statements are available on request from Companies House, Crown Way, Cardiff, CF14 3UZ.
The ultimate parent company is Saint Topco Limited. The Directors believe there to be no ultimate controlling party.
 

Page 4