Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-01falsetrue22024-04-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12507895 2024-04-01 2025-03-31 12507895 2023-04-01 2024-03-31 12507895 2025-03-31 12507895 2024-03-31 12507895 c:Director1 2024-04-01 2025-03-31 12507895 d:CurrentFinancialInstruments 2025-03-31 12507895 d:CurrentFinancialInstruments 2024-03-31 12507895 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12507895 c:FullAccounts 2024-04-01 2025-03-31 12507895 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12507895 c:Micro-entities 2024-04-01 2025-03-31 12507895 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12507895









SCALAR NORTH CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
SCALAR NORTH CAPITAL LIMITED
REGISTERED NUMBER: 12507895

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
2,792
2,558

Current assets
24,704
109,329

Creditors: amounts falling due within one year
(57,798)
(131,943)

Net current liabilities
 
 
(33,094)
 
 
(22,614)

Total assets less current liabilities
(30,302)
(20,056)


Net liabilities
(30,302)
(20,056)



Capital and reserves
(30,302)
(20,056)


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SCALAR NORTH CAPITAL LIMITED
REGISTERED NUMBER: 12507895
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Scalar North Capital Limited is a private company limited by shares and registered in England & Wales. The address of the 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 2 (2024 - 2).


Director's confirmations

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.

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 1 May 2025.




J Drukarz
Director

 
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