Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-30 2025-11-30 false No description of principal activity 2024-12-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4 4 false false SC751553 2024-12-01 2025-11-30 SC751553 2023-12-01 2024-11-30 SC751553 2025-11-30 SC751553 2024-11-30 SC751553 c:Director3 2024-12-01 2025-11-30 SC751553 d:CurrentFinancialInstruments 2025-11-30 SC751553 d:CurrentFinancialInstruments 2024-11-30 SC751553 c:Micro-entities 2024-12-01 2025-11-30 SC751553 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC751553 c:FullAccounts 2024-12-01 2025-11-30 SC751553 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC751553 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: SC751553 FOCL DEVELOPMENTS LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
FOCL DEVELOPMENTS LTD REGISTERED NUMBER: SC751553 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 1,713,188 |  | 613,120 |
Creditors: amounts falling due within one year | (1,422,294) |  | (297,591) |
Net current assets |  | 290,894 |  | 315,529
Total assets less current liabilities |  | 290,894 |  | 315,529
Net assets |  | 290,894 |  | 315,529
Capital and reserves |  | 290,894 |  | 315,529
Notes
General information
FOCL Developments Ltd is a private company limited by shares incorporated in Scotland. The registered office is 65 Splylaw Bank Road, Edinburgh, EH13 0JD.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4). Directors' confirmations 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. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the 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:
Mr C A Purves
Director
Date: 21 April 2026
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FOCL DEVELOPMENTS LTD REGISTERED NUMBER: SC751553 BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025
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