Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312false2024-04-01falsetraining2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13286381 2024-04-01 2025-03-31 13286381 2023-04-01 2024-03-31 13286381 2025-03-31 13286381 2024-03-31 13286381 c:Director1 2024-04-01 2025-03-31 13286381 c:Director2 2024-04-01 2025-03-31 13286381 c:RegisteredOffice 2024-04-01 2025-03-31 13286381 d:PlantMachinery 2024-04-01 2025-03-31 13286381 d:PlantMachinery 2025-03-31 13286381 d:PlantMachinery 2024-03-31 13286381 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 13286381 d:CurrentFinancialInstruments 2025-03-31 13286381 d:CurrentFinancialInstruments 2024-03-31 13286381 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13286381 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13286381 d:ShareCapital 2025-03-31 13286381 d:ShareCapital 2024-03-31 13286381 d:RetainedEarningsAccumulatedLosses 2025-03-31 13286381 d:RetainedEarningsAccumulatedLosses 2024-03-31 13286381 c:FRS102 2024-04-01 2025-03-31 13286381 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13286381 c:FullAccounts 2024-04-01 2025-03-31 13286381 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13286381 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13286381









SCIENTIFIC HORSESHOEING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
SCIENTIFIC HORSESHOEING LIMITED
 
 
COMPANY INFORMATION


Directors
M Caldwell 
N Madden 




Registered number
13286381



Registered office
116 Newcastle Road
Talke

Stoke-On-Trent

ST7 1SA




Trading Address
1-4 Drumindorsair Broallan Beauly

Inverness

Invernesshire

IV4 7AH






Accountants
WR Partners
Chartered Accountants

3 Royal Court

Gadbrook Way

Gadbrook Park

Northwich

Cheshire

CW9 7UT





 
SCIENTIFIC HORSESHOEING LIMITED
REGISTERED NUMBER: 13286381

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
24,045
28,288

  
24,045
28,288

Current assets
  

Cash at bank and in hand
 5 
527
2,433

  
527
2,433

Creditors: amounts falling due within one year
 6 
(79,644)
(108,480)

Net current liabilities
  
 
 
(79,117)
 
 
(106,047)

Total assets less current liabilities
  
(55,072)
(77,759)

  

Net liabilities
  
(55,072)
(77,759)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(55,172)
(77,859)

  
(55,072)
(77,759)


Page 1

 
SCIENTIFIC HORSESHOEING LIMITED
REGISTERED NUMBER: 13286381
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The directors consider 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 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 by: 




................................................
M Caldwell
Director

Date: 16 December 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
SCIENTIFIC HORSESHOEING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Scientific Horseshoeing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Drake House, Gadbrook Park, Rudheath, Northwich, United Kingdom, CW9 7RA. 

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 requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. 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

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future due to the ongoing support of the director. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

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. 

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
SCIENTIFIC HORSESHOEING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
15%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

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.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 4

 
SCIENTIFIC HORSESHOEING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets


Plant and machinery

£



Cost or valuation


At 1 April 2024
46,062



At 31 March 2025

46,062



Depreciation


At 1 April 2024
17,774


Charge for the year on owned assets
4,243



At 31 March 2025

22,017



Net book value



At 31 March 2025
24,045



At 31 March 2024
28,288


5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
527
2,433

527
2,433



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
315
3,895

Other creditors
74,228
101,190

Accruals and deferred income
5,101
3,395

79,644
108,480


Page 5

 
SCIENTIFIC HORSESHOEING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Related party transactions

During the year the Directors advanced the company £16,196 (2024: £8,261) and were repaid £43,157 (2024: £328). At 31 March 2025 the Company owed £74,228 (2024: £101,190) to the Directors. This loan is classified in creditors due within one year.

 
Page 6