Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-2712023-09-01falseNo 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 SC543955 2023-09-01 2024-08-31 SC543955 2022-09-01 2023-08-31 SC543955 2024-08-31 SC543955 2023-08-31 SC543955 c:Director1 2023-09-01 2024-08-31 SC543955 d:CurrentFinancialInstruments 2024-08-31 SC543955 d:CurrentFinancialInstruments 2023-08-31 SC543955 c:Micro-entities 2023-09-01 2024-08-31 SC543955 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC543955 c:FullAccounts 2023-09-01 2024-08-31 SC543955 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC543955 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: SC543955









HERRICK9141 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
HERRICK9141 LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
HERRICK9141 LTD
REGISTERED NUMBER: SC543955

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
6,793
5,015

Current assets
16,046
19,605

Creditors: amounts falling due within one year
(5,964)
(18,491)

Net current assets
 
 
10,082
 
 
1,114

Total assets less current liabilities
16,875
6,129


Net assets
16,875
6,129



Capital and reserves
16,875
6,129


Page 1

 
HERRICK9141 LTD
REGISTERED NUMBER: SC543955
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC543955 and
with its registered office at 25 Daisy Street, Glasgow, G42 8JN.


Average number of employees

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

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 27 May 2025.




Scott Meenagh
Director

 
Page 2