Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-31 2025-08-31 2024-09-01 true Dormant company 2 2 true true false 06991371 2024-09-01 2025-08-31 06991371 2023-09-01 2024-08-31 06991371 2025-08-31 06991371 2024-08-31 06991371 c:Director1 2024-09-01 2025-08-31 06991371 d:CurrentFinancialInstruments 2025-08-31 06991371 d:CurrentFinancialInstruments 2024-08-31 06991371 d:ShareCapital 2025-08-31 06991371 d:ShareCapital 2024-08-31 06991371 d:RetainedEarningsAccumulatedLosses 2025-08-31 06991371 d:RetainedEarningsAccumulatedLosses 2024-08-31 06991371 c:EntityHasNeverTraded 2024-09-01 2025-08-31 06991371 c:FRS102 2024-09-01 2025-08-31 06991371 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06991371 c:FullAccounts 2024-09-01 2025-08-31 06991371 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06991371 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 06991371 SDC BUSINESS SOLUTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
SDC BUSINESS SOLUTIONS LIMITED REGISTERED NUMBER: 06991371 STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 8 |  | 8 |
|  | 8 |  | 8 |
Total assets less current liabilities |  |  | 8 |  | 8
Net assets |  |  | 8 |  | 8
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (92) |  | (92)
|  |  | 8 |  | 8
For the year ended 31 August 2025 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. 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 income statement 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 14 November 2025.
S D Clarke
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
SDC BUSINESS SOLUTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 1.Accounting policies
| 1.1 | 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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The presentational currency of the Company is GBP.
| 1.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2. | General information
The company is a private company, limited by shares and registered in England. Its registered number is: 06991371 Its registered office is: 4 Goldfinch Drive Sandy Bedfordshire SG19 2SA
3. | Employees
| The average monthly number of employees, including the directors, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Employees | 2 | 2
Page 2
SDC BUSINESS SOLUTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 8 | 8
|  | 8 | 8
Page 3