Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2024-04-01 false 2 No description of principal activity 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC499196 2024-04-01 2025-03-31 SC499196 2023-04-01 2024-03-31 SC499196 2025-03-31 SC499196 2024-03-31 SC499196 c:Director1 2024-04-01 2025-03-31 SC499196 d:CurrentFinancialInstruments 2025-03-31 SC499196 d:CurrentFinancialInstruments 2024-03-31 SC499196 c:Micro-entities 2024-04-01 2025-03-31 SC499196 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC499196 c:FullAccounts 2024-04-01 2025-03-31 SC499196 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC499196 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: SC499196 SPINE (SCOTLAND) LTD. UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
SPINE (SCOTLAND) LTD. REGISTERED NUMBER: SC499196 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 5,333 |  | 2,345
Current assets | 248,987 |  | 177,573 |
Creditors: amounts falling due within one year | (41,823) |  | (32,554) |
Net current assets |  | 207,164 |  | 145,019
Total assets less current liabilities |  | 212,497 |  | 147,364
Net assets |  | 212,497 |  | 147,364
Capital and reserves |  | 212,497 |  | 147,364
Notes
General information
Spine (Scotland) Ltd. is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
Included in current assets is an amount of £144,543 (2024: £82,022) due from the directors. Interest of 2.25% has been charged on the loan balance and there are no fixed terms of payment. Director's confirmations 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 his 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 28 October 2025. Page 1
SPINE (SCOTLAND) LTD. REGISTERED NUMBER: SC499196 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
Fraser Kenneth Cameron Dean
Director
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