Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 2024-05-01 false No description of principal activity 1 1 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC564088 2024-05-01 2025-04-30 SC564088 2023-05-01 2024-04-30 SC564088 2025-04-30 SC564088 2024-04-30 SC564088 c:Director1 2024-05-01 2025-04-30 SC564088 c:RegisteredOffice 2024-05-01 2025-04-30 SC564088 d:ComputerSoftware 2025-04-30 SC564088 d:ComputerSoftware 2024-04-30 SC564088 d:CurrentFinancialInstruments 2025-04-30 SC564088 d:CurrentFinancialInstruments 2024-04-30 SC564088 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 SC564088 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 SC564088 d:ShareCapital 2025-04-30 SC564088 d:ShareCapital 2024-04-30 SC564088 d:RetainedEarningsAccumulatedLosses 2025-04-30 SC564088 d:RetainedEarningsAccumulatedLosses 2024-04-30 SC564088 c:OrdinaryShareClass1 2024-05-01 2025-04-30 SC564088 c:OrdinaryShareClass1 2025-04-30 SC564088 c:OrdinaryShareClass1 2024-04-30 SC564088 c:FRS102 2024-05-01 2025-04-30 SC564088 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC564088 c:FullAccounts 2024-05-01 2025-04-30 SC564088 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC564088 2 2024-05-01 2025-04-30 SC564088 d:ComputerSoftware d:OwnedIntangibleAssets 2024-05-01 2025-04-30 SC564088 e:PoundSterling 2024-05-01 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC564088 SLR INTERIOR DESIGN LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
SLR INTERIOR DESIGN LIMITED COMPANY INFORMATION
Director | S Linton-Rennie
Registered number | SC564088
Registered office | Elliot House
| Elliot
| Arbroath
| DD11 2PE
Accountants | EQ Accountants Limited
| Chartered Accountants
| 14 City Quay
| Dundee
| DD1 3JA
SLR INTERIOR DESIGN LIMITED REGISTERED NUMBER: SC564088 STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |  |
Intangible assets |  |  | 1,050 |  | 1,400
|  |  | 1,050 |  | 1,400
Current assets |  |  |  |  |
Stocks |  | 6,000 |  | 6,000 |
Debtors: amounts falling due within one year | 6 | 1,116 |  | 6,190 |
Cash at bank and in hand |  | 1,022 |  | 923 |
|  | 8,138 |  | 13,113 |
Creditors: amounts falling due within one year | 7 | (71,161) |  | (57,129) |
Net current liabilities |  |  | (63,023) |  | (44,016)
Total assets less current liabilities |  |  | (61,973) |  | (42,616)
Net liabilities |  |  | (61,973) |  | (42,616)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (62,073) |  | (42,716)
|  |  | (61,973) |  | (42,616)
Page 1
SLR INTERIOR DESIGN LIMITED REGISTERED NUMBER: SC564088 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 APRIL 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 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. 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 income and retained earnings 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 5 December 2025.
S Linton-Rennie
Director
The notes on pages 3 to 6 form part of these financial statements. Page 2
SLR INTERIOR DESIGN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
SLR Interior Design Limited is a private company, limited by shares, domiciled in Scotland with registration number SC564088. The registered office is Elliot House, Elliot, Arbroath, DD11 2PE. 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. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue 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 revenue is recognised: Rendering of services Revenue 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 revenue 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 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years. Page 3
SLR INTERIOR DESIGN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 2.Accounting policies (continued)
| 2.5 | Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads. At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Intangible assets
|  | Computer software
|  | £
| Cost |
| At 1 May 2024 | 1,750
| At 30 April 2025 | 1,750
| Amortisation |
| At 1 May 2024 | 350
| Charge for the year on owned assets | 350
| At 30 April 2025 | 700
| Net book value |
| At 30 April 2025 | 1,050
| At 30 April 2024 | 1,400
Page 4
SLR INTERIOR DESIGN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
5. | Stocks
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Work in progress (goods to be sold) | 6,000 | 6,000
|  | 6,000 | 6,000
Page 5
SLR INTERIOR DESIGN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | - | 3,859
| Other debtors | 952 | 839
| Prepayments and accrued income | 164 | 1,492
|  | 1,116 | 6,190
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 69,881 | 56,429
| Accruals and deferred income | 1,280 | 700
|  | 71,161 | 57,129
8. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
Page 6