Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-312026-05-12false22025-02-01No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC755339 2025-02-01 2026-01-31 SC755339 2024-02-01 2025-01-31 SC755339 2026-01-31 SC755339 2025-01-31 SC755339 c:Director1 2025-02-01 2026-01-31 SC755339 d:CurrentFinancialInstruments 2026-01-31 SC755339 d:CurrentFinancialInstruments 2025-01-31 SC755339 c:Micro-entities 2025-02-01 2026-01-31 SC755339 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC755339 c:FullAccounts 2025-02-01 2026-01-31 SC755339 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC755339 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: SC755339










G12 ORTHO LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
G12 ORTHO LIMITED
REGISTERED NUMBER: SC755339

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
1,397
822

Current assets
46,079
20,678

Creditors: amounts falling due within one year
(18,763)
(12,268)

Net current assets
 
 
27,316
 
 
8,410

Total assets less current liabilities
28,713
9,232


Net assets
28,713
9,232



Capital and reserves
28,713
9,232


Notes


General information

G12 Ortho Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 1).

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 on 12 May 2026.




Andrew Ker
Director

 
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