Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false No description of principal activity true 2024-08-01 true false 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC705417 2024-08-01 2025-03-31 SC705417 2023-08-01 2024-07-31 SC705417 2025-03-31 SC705417 2024-07-31 SC705417 c:CompanySecretary1 2024-08-01 2025-03-31 SC705417 c:Director1 2024-08-01 2025-03-31 SC705417 c:RegisteredOffice 2024-08-01 2025-03-31 SC705417 d:CurrentFinancialInstruments 2025-03-31 SC705417 d:CurrentFinancialInstruments 2024-07-31 SC705417 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC705417 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 SC705417 d:ShareCapital 2025-03-31 SC705417 d:ShareCapital 2024-07-31 SC705417 d:RetainedEarningsAccumulatedLosses 2025-03-31 SC705417 d:RetainedEarningsAccumulatedLosses 2024-07-31 SC705417 c:OrdinaryShareClass1 2024-08-01 2025-03-31 SC705417 c:OrdinaryShareClass1 2025-03-31 SC705417 c:OrdinaryShareClass1 2024-07-31 SC705417 c:FRS102 2024-08-01 2025-03-31 SC705417 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 SC705417 c:FullAccounts 2024-08-01 2025-03-31 SC705417 c:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 SC705417 e:PoundSterling 2024-08-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC705417 DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED COMPANY INFORMATION
DIRECTOR | James Michael Olu N'dow
COMPANY SECRETARY | Kathleen N'dow
REGISTERED NUMBER | SC705417
REGISTERED OFFICE | Kerr Jnd-Kunda
| Peterculter
| AB14 0PB
ACCOUNTANTS | EQ Accountants Limited
| Chartered Accountants
| Westby
| 64 West High Street
| Forfar
| Angus
| DD8 1BJ
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED REGISTERED NUMBER: SC705417 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 31 March |  | 31 July
|  | 2025 |  | 2024
|  | £ |  | £
CURRENT ASSETS |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 87,522 |  | 66,476 |
Cash at bank and in hand |  | 282,815 |  | 229,107 |
|  | 370,337 |  | 295,583 |
Creditors: amounts falling due within one year | 5 | (47,634) |  | (27,705) |
NET CURRENT ASSETS |  |  | 322,703 |  | 267,878
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 322,703 |  | 267,878
NET ASSETS |  |  | 322,703 |  | 267,878
CAPITAL AND RESERVES |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | 322,603 |  | 267,778
|  |  | 322,703 |  | 267,878
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DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED REGISTERED NUMBER: SC705417 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 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 period 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. 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 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 25 November 2025.
James Michael Olu N'dow
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | GENERAL INFORMATION
Data Insights for Societal Health Limited is a private company, limited by shares, incorporated in Scotland with registration number SC705417. The registered office is Kerr Jnd-Kunda, West Lasts, Peterculter, United Kingdom, AB14 0PB. The Company's functional and presentational currency is GBP. 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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | TURNOVER
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised: Rendering of services Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of turnover can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | TAXATION
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income. Page 3
DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 2.ACCOUNTING POLICIES (CONTINUED)
| 2.4 | FINANCIAL INSTRUMENTS
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. | EMPLOYEES
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | DEBTORS
|  |  |  |  | 31 March | 31 July
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 87,522 | 66,476
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|  |  |  |  | 31 March | 31 July
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other taxation and social security | 43,974 | 25,905
| Accruals and deferred income | 3,660 | 1,800
|  | 47,634 | 27,705
6. | SHARE CAPITAL
|  |  |  |  | 31 March | 31 July
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | ALLOTTED, CALLED UP AND FULLY PAID |  |
|  | 100 (2024 - 100) Ordinary A shares of £1.00 each | 100 | 100
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DATA INSIGHTS FOR SOCIETAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
7. | CONTROLLING PARTY
The company is a 100% subsidiary of JNDOW Consulting Limited, a company registered in Scotland - SC581309
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