Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31trueNo description of principal activity0false2023-11-01false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13611871 2023-11-01 2024-10-31 13611871 2022-11-01 2023-10-31 13611871 2024-10-31 13611871 2023-10-31 13611871 c:Director2 2023-11-01 2024-10-31 13611871 d:CurrentFinancialInstruments 2024-10-31 13611871 d:CurrentFinancialInstruments 2023-10-31 13611871 c:Micro-entities 2023-11-01 2024-10-31 13611871 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13611871 c:FullAccounts 2023-11-01 2024-10-31 13611871 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13611871 e:Euro 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 13611871









SC01 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
SC01 LTD
REGISTERED NUMBER: 13611871

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023


Fixed assets
3,500,925
3,488,278

Current assets
152,189
186,299

Creditors: amounts falling due within one year
(104,006)
(110,598)

Net current assets
 
 
48,183
 
 
75,701

Total assets less current liabilities
3,549,108
3,563,979


Net assets
3,549,108
3,563,979



Capital and reserves
3,549,108
3,563,979

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SC01 LTD
REGISTERED NUMBER: 13611871
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

SC01 Limited is a private company limited by shares and registered in England and Wales. The address of its 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 0 (2023 - 0).


Directors' confirmations

The directors consider 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 directors acknowledge their 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 29 July 2025.




M P Thomas
Director

 
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