Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31falseNo description of principal activitytrue2023-08-01truefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC705417 2023-08-01 2024-07-31 SC705417 2022-08-01 2023-07-31 SC705417 2024-07-31 SC705417 2023-07-31 SC705417 c:CompanySecretary1 2023-08-01 2024-07-31 SC705417 c:Director1 2023-08-01 2024-07-31 SC705417 c:RegisteredOffice 2023-08-01 2024-07-31 SC705417 d:CurrentFinancialInstruments 2024-07-31 SC705417 d:CurrentFinancialInstruments 2023-07-31 SC705417 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 SC705417 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 SC705417 d:ShareCapital 2024-07-31 SC705417 d:ShareCapital 2023-07-31 SC705417 d:RetainedEarningsAccumulatedLosses 2024-07-31 SC705417 d:RetainedEarningsAccumulatedLosses 2023-07-31 SC705417 c:OrdinaryShareClass1 2023-08-01 2024-07-31 SC705417 c:OrdinaryShareClass1 2024-07-31 SC705417 c:OrdinaryShareClass1 2023-07-31 SC705417 c:FRS102 2023-08-01 2024-07-31 SC705417 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC705417 c:FullAccounts 2023-08-01 2024-07-31 SC705417 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC705417 e:PoundSterling 2023-08-01 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC705417










DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
 

COMPANY INFORMATION


DIRECTOR
James Michael Olu N'dow 




COMPANY SECRETARY
Kathleen N'dow



REGISTERED NUMBER
SC705417



REGISTERED OFFICE
Kerr Jnd-Kunda

Peterculter

AB14 0PB




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
REGISTERED NUMBER: SC705417

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
66,476
25,538

Cash at bank and in hand
  
229,107
190,906

  
295,583
216,444

Creditors: amounts falling due within one year
 5 
(27,705)
(27,490)

NET CURRENT ASSETS
  
 
 
267,878
 
 
188,954

TOTAL ASSETS LESS CURRENT LIABILITIES
  
267,878
188,954

  

NET ASSETS
  
267,878
188,954


CAPITAL AND RESERVES
  

Called up share capital 
 6 
100
100

Profit and loss account
  
267,778
188,854

  
267,878
188,954


The director considers 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 director acknowledges his 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 companies 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 on 28 April 2025.




James Michael Olu N'dow
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


GENERAL INFORMATION

Data Insights for Societal Health Limited is a private company, limited by shares, incorporated in Scotland with registration number SC705417. The registered office is Kerr Jnd-Kunda, West Lasts, Peterculter, United Kingdom, AB14 0PB. The Company's functional and presentational currency is GBP.

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

The following principal accounting policies have been applied:

 
2.2

TURNOVER

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


Page 2

 
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.4

FINANCIAL INSTRUMENTS

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


DEBTORS

2024
2023
£
£


Other debtors
66,476
25,538



5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Other taxation and social security
25,905
25,690

Accruals and deferred income
1,800
1,800

27,705
27,490



6.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



100 (2023 - 100) Ordinary A shares of £1.00 each
100
100



7.


CONTROLLING PARTY

The company is a 100% subsidiary of JNDOW Consulting Limited, a company registered in Scotland - SC581309


Page 3