Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31false2023-08-22falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC779970 2023-08-21 SC779970 2023-08-22 2024-12-31 SC779970 2022-08-22 2023-08-21 SC779970 2024-12-31 SC779970 c:Director1 2023-08-22 2024-12-31 SC779970 c:Director1 2024-12-31 SC779970 c:RegisteredOffice 2023-08-22 2024-12-31 SC779970 d:CurrentFinancialInstruments 2024-12-31 SC779970 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 SC779970 d:ShareCapital 2024-12-31 SC779970 d:RetainedEarningsAccumulatedLosses 2024-12-31 SC779970 c:OrdinaryShareClass1 2023-08-22 2024-12-31 SC779970 c:OrdinaryShareClass1 2024-12-31 SC779970 c:FRS102 2023-08-22 2024-12-31 SC779970 c:AuditExempt-NoAccountantsReport 2023-08-22 2024-12-31 SC779970 c:FullAccounts 2023-08-22 2024-12-31 SC779970 c:PrivateLimitedCompanyLtd 2023-08-22 2024-12-31 SC779970 e:PoundSterling 2023-08-22 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC779970










INDEPENDENT ACCESSIBLE STORAGE LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

 
INDEPENDENT ACCESSIBLE STORAGE LIMITED
 

COMPANY INFORMATION


Director
Mr S Reilly (appointed 22 October 2023)




Registered number
SC779970



Registered office
SR House
18 Tom Johnston Road

Dundee

DD4 8XD




Accountants
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
INDEPENDENT ACCESSIBLE STORAGE LIMITED
REGISTERED NUMBER: SC779970

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
Note
£

  

  

Creditors: amounts falling due within one year
 4 
(600)

NET CURRENT (LIABILITIES)/ASSETS
  
 
 
(600)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(600)

  

NET (LIABILITIES)/ASSETS
  
(600)


CAPITAL AND RESERVES
  

Called up share capital 
 5 
100

Profit and loss account
  
(700)

  
(600)


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 period 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 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 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 1 April 2025.




Mr S Reilly
Director

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

Page 1

 
INDEPENDENT ACCESSIBLE STORAGE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


GENERAL INFORMATION

Independent Accessible Storage Limited is a private company, limited by shares, incorporated in Scotland with registration number SC779970. The registered office is SR House, 18 Tom Johnston Road, Dundee, DD4 8XD.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:


3.


EMPLOYEES

The average monthly number of employees, including directors, during the period was 1.


4.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
£

Amounts owed to group undertakings
600

600



5.


SHARE CAPITAL

2024
£
ALLOTTED, CALLED UP AND FULLY PAID


100 Ordinary shares of £1.00 each
100


During the period 100 Ordinary shares of £1.00 were declared, issued and fully paid.


Page 2