Caseware UK (AP4) 2021.0.152 2021.0.152 No description of principal activityfalse2021-04-01false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12664542 2021-04-01 2022-03-31 12664542 2020-06-11 2021-03-31 12664542 2022-03-31 12664542 2021-03-31 12664542 c:Director1 2021-04-01 2022-03-31 12664542 d:CurrentFinancialInstruments 2022-03-31 12664542 d:CurrentFinancialInstruments 2021-03-31 12664542 c:Micro-entities 2021-04-01 2022-03-31 12664542 c:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12664542 c:FullAccounts 2021-04-01 2022-03-31 12664542 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 12664542










Elecsup UK Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2022

 
Elecsup UK Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Elecsup UK Limited for the year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elecsup UK Limited for the year ended 31 March 2022 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Elecsup UK Limited in accordance with the terms of our engagement letter dated 24 June 2020Our work has been undertaken solely to prepare for your approval the financial statements of Elecsup UK Limited  and state those matters that we have agreed to state to the director of Elecsup UK Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elecsup UK Limited and its director for our work or for this report. 

It is your duty to ensure that Elecsup UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Elecsup UK Limited. You consider that Elecsup UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Elecsup UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
13 September 2022
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Elecsup UK Limited
Registered number: 12664542

Balance sheet
As at 31 March 2022

2022
2021
£
£


Fixed assets
8,969
14,684

Current assets
14,238
10,664

Creditors: amounts falling due within one year
(98,598)
(55,325)

Net current liabilities
 
 
(84,360)
 
 
(44,661)

Total assets less current liabilities
(75,391)
(29,977)


Accruals and deferred income
(1,605)
(1,500)

Net liabilities
(76,996)
(31,477)



Capital and reserves
(76,996)
(31,477)


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Elecsup UK Limited
Registered number: 12664542

Balance sheet (continued)
As at 31 March 2022

Notes


General information

The Company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
2nd Floor 
168 Shoreditch High Street
London
United Kingdom
E1 6RA
 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

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.

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: 




T D English
Director

Date: 12 September 2022


Page 3