Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31false3No description of principal activity2024-01-01true3truetrue SC312320 2024-01-01 2024-12-31 SC312320 2023-01-01 2023-12-31 SC312320 2024-12-31 SC312320 2023-12-31 SC312320 c:Director3 2024-01-01 2024-12-31 SC312320 d:CurrentFinancialInstruments 2024-12-31 SC312320 d:CurrentFinancialInstruments 2023-12-31 SC312320 d:ShareCapital 2024-12-31 SC312320 d:ShareCapital 2023-12-31 SC312320 c:EntityHasNeverTraded 2024-01-01 2024-12-31 SC312320 c:FRS102 2024-01-01 2024-12-31 SC312320 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC312320 c:FullAccounts 2024-01-01 2024-12-31 SC312320 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC312320 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: SC312320









THINK SCOTLAND LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024
 
THINK SCOTLAND LIMITED
REGISTERED NUMBER: SC312320

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
  
10
10

  
10
10


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 profit and loss account 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 on 26 September 2025.




I F McAuliffe
Director

The notes on page 2 form part of these financial statements.

Page 1
 
THINK SCOTLAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Think Scotland is a private company limited by shares domiciled in Scotland. The registered office is at 14 Colinhill Road Strathaven South Lanarkshire ML10 6EU.

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.


Employees




The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
10
10



5.


Controlling party

The company's immediate and ultimate holding company is Think Publishing Limited incorporated in England and Wales.

Page 2