Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31false2023-08-01No description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC392911 2023-08-01 2024-07-31 SC392911 2022-08-01 2023-07-31 SC392911 2024-07-31 SC392911 2023-07-31 SC392911 c:Director1 2023-08-01 2024-07-31 SC392911 d:CurrentFinancialInstruments 2024-07-31 SC392911 d:CurrentFinancialInstruments 2023-07-31 SC392911 d:Non-currentFinancialInstruments 2024-07-31 SC392911 d:Non-currentFinancialInstruments 2023-07-31 SC392911 c:Micro-entities 2023-08-01 2024-07-31 SC392911 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC392911 c:FullAccounts 2023-08-01 2024-07-31 SC392911 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC392911 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: SC392911









CARBRAIN LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
CARBRAIN LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
CARBRAIN LTD
REGISTERED NUMBER: SC392911

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Current assets
23,652
30,286

Creditors: amounts falling due within one year
(10,676)
(14,360)

Net current assets
 
 
12,976
 
 
15,926

Total assets less current liabilities
12,976
15,926

Creditors: amounts falling due after more than one year
(26,853)
(32,408)


Net liabilities
(13,877)
(16,482)



Capital and reserves
(13,877)
(16,482)


Page 1

 
CARBRAIN LTD
REGISTERED NUMBER: SC392911
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC392911 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 her 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 26 July 2025.




Mrs Roop Panesar
Director

 
Page 2