Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 false 2024-07-10 true Dormant 1 false true 15831037 2024-07-09 15831037 2024-07-10 2025-12-31 15831037 2023-07-10 2024-07-09 15831037 2025-12-31 15831037 c:Director1 2024-07-10 2025-12-31 15831037 d:CurrentFinancialInstruments 2025-12-31 15831037 d:ShareCapital 2025-12-31 15831037 c:EntityHasNeverTraded 2024-07-10 2025-12-31 15831037 c:FRS102 2024-07-10 2025-12-31 15831037 c:AuditExempt-NoAccountantsReport 2024-07-10 2025-12-31 15831037 c:FullAccounts 2024-07-10 2025-12-31 15831037 c:PrivateLimitedCompanyLtd 2024-07-10 2025-12-31 15831037 e:PoundSterling 2024-07-10 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 15831037 SIDARA UK CORPORATION LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 DECEMBER 2025
SIDARA UK CORPORATION LTD REGISTERED NUMBER: 15831037 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 1 |
|  | 1 |
Total assets less current liabilities |  |  | 1
Net assets |  |  | 1
Capital and reserves |  |  |
Called up share capital |  |  | 1
|  |  | 1
For the period ended 31 December 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 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 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:
H T Salaam
Director
Date: 9 April 2026
The notes on page 2 form part of these financial statements. Page 1
SIDARA UK CORPORATION LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
1. | General information
Sidara UK Corporation Ltd is a private company, limited by shares, incorporated in England and Wales. The address of the registered office is 150 Holborn, London, United Kingdom, EC1N 2NS. 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. 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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies. The Company was incorporated on 10 July 2024 and the financial statements cover the period from incorporation to 31 December 2025. The financial statements are presented in sterling which is the finctional currency of the Company and rounded to the nearest £1.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Employees
| The average monthly number of employees, including directors, during the period was 1.
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 1
|  | 1
5. | Controlling party
The parent undertaking of the smallest group for which consolidated financial statements are prepared, is Dar Al-Handasah Consultants Shair and Partners Holdings Ltd, a company registered in Dubai at the registered office address of Unit 2401, Level 24, Index Tower, Dubai International Finance Centre, Dubai, 506855, United Arab Emirates. Page 2