Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-011truetrue1No description of principal activitytrue 11461286 2022-04-01 2023-03-31 11461286 2021-04-01 2022-03-31 11461286 2023-03-31 11461286 2022-03-31 11461286 c:Director1 2022-04-01 2023-03-31 11461286 d:CurrentFinancialInstruments 2023-03-31 11461286 d:CurrentFinancialInstruments 2022-03-31 11461286 d:ShareCapital 2023-03-31 11461286 d:ShareCapital 2022-03-31 11461286 d:SharePremium 2023-03-31 11461286 d:SharePremium 2022-03-31 11461286 c:EntityHasNeverTraded 2022-04-01 2023-03-31 11461286 c:FRS102 2022-04-01 2023-03-31 11461286 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11461286 c:FullAccounts 2022-04-01 2023-03-31 11461286 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11461286









RGA7 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
RGA7 LTD
REGISTERED NUMBER: 11461286

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
500,000
500,000

  
500,000
500,000

Total assets less current liabilities
  
 
 
500,000
 
 
500,000

  

Net assets
  
500,000
500,000


Capital and reserves
  

Called up share capital 
  
100
100

Share premium account
  
499,900
499,900

  
500,000
500,000


Page 1

 
RGA7 LTD
REGISTERED NUMBER: 11461286
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

For the year ended 31 March 2023 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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: 




A Cole
Director

Date: 11 October 2023

The notes on page 3 form part of these financial statements.

Page 2

 
RGA7 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

RGA7 Limited is a private company limited by shares and incorporated in England and Wales. The registered office is Walton House, Richmond Hill, Bournemouth, Dorset, United Kingdom, BH2 6EX. The principal activity is that of a holding company. 

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
472,500
472,500

Called up share capital not paid
27,500
27,500

500,000
500,000


Page 3