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REGISTERED NUMBER: SC372928 (Scotland)











Unaudited Financial Statements for the Year Ended 28th February 2025

for

Netware (Uk) Ltd

Netware (Uk) Ltd (Registered number: SC372928)






Contents of the Financial Statements
for the Year Ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Netware (Uk) Ltd

Company Information
for the Year Ended 28th February 2025







DIRECTOR: G Dinwoodie





SECRETARY: Mrs L Dinwoodie





REGISTERED OFFICE: 6 Carlisle Road
Lockerbie
DUMFRIESSHIRE
DG11 2DL





REGISTERED NUMBER: SC372928 (Scotland)





ACCOUNTANTS: Farries Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
DUMFRIESSHIRE
DG1 3SJ

Netware (Uk) Ltd (Registered number: SC372928)

Balance Sheet
28th February 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 4,405 4,405
Cash at bank 34,388 125,761
38,793 130,166
CREDITORS
Amounts falling due within one year 5 30,692 103,274
NET CURRENT ASSETS 8,101 26,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,101

26,892

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,100 26,891
8,101 26,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st July 2025 and were signed by:





G Dinwoodie - Director


Netware (Uk) Ltd (Registered number: SC372928)

Notes to the Financial Statements
for the Year Ended 28th February 2025

1. STATUTORY INFORMATION

Netware (Uk) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,405 4,405

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 960 960
Other creditors 29,732 102,314
30,692 103,274