Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01truetrueDormant22false 05217995 2024-01-01 2024-12-31 05217995 2023-01-01 2023-12-31 05217995 2024-12-31 05217995 2023-12-31 05217995 c:Director3 2024-01-01 2024-12-31 05217995 d:CurrentFinancialInstruments 2024-12-31 05217995 d:CurrentFinancialInstruments 2023-12-31 05217995 d:ShareCapital 2024-12-31 05217995 d:ShareCapital 2023-12-31 05217995 c:OrdinaryShareClass1 2024-01-01 2024-12-31 05217995 c:OrdinaryShareClass1 2024-12-31 05217995 c:EntityHasNeverTraded 2024-01-01 2024-12-31 05217995 c:FRS102 2024-01-01 2024-12-31 05217995 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05217995 c:FullAccounts 2024-01-01 2024-12-31 05217995 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05217995









SEDAO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SEDAO LIMITED
REGISTERED NUMBER: 05217995

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 6 
100
100

  
100
100


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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 statement of comprehensive income 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 by: 




S D Marklew
Director

Date: 18 September 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SEDAO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Sedao Limited is a private company incorporated in England and Wales under the Companies Act. It is a company limited by shares. The address of the registered office is given on the company information page.  The Company was dormant throughout the year.

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.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.


4.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


5.


Debtors

2024
2023
£
£


Amounts owed by group companies
100
100

100
100


Page 2

 
SEDAO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 Ordinary shares of £1 each
100
100



7.


Controlling party

The immediate parent undertaking is Sahara Presentation Systems Ltd a company registered in England and Wales.  Boxlight Corporation is the parent of the largest and smallest group of undertakings for which group financial statements are drawn up.  There is no single ultimate controlling party.
The group financial statements can be obtained from The Company Secretary, Boxlight Corporation, 2750 Premier Parkway Suite, 900 Duluth, Georgia, 30097, USA. 

Page 3