Caseware UK (AP4) 2022.0.179 2022.0.179 2022-05-312022-05-31true2021-06-01The principal activity of the company is that of a holding company.22truetrue 08954510 2021-06-01 2022-05-31 08954510 2020-06-01 2021-05-31 08954510 2022-05-31 08954510 2021-05-31 08954510 c:Director2 2021-06-01 2022-05-31 08954510 d:CurrentFinancialInstruments 2022-05-31 08954510 d:CurrentFinancialInstruments 2021-05-31 08954510 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 08954510 d:CurrentFinancialInstruments d:WithinOneYear 2021-05-31 08954510 d:ShareCapital 2022-05-31 08954510 d:ShareCapital 2021-05-31 08954510 c:EntityHasNeverTraded 2021-06-01 2022-05-31 08954510 c:FRS102 2021-06-01 2022-05-31 08954510 c:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 08954510 c:FullAccounts 2021-06-01 2022-05-31 08954510 c:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 08954510 6 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Registered number: 08954510










DISTURBING LONDON HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2022

 
DISTURBING LONDON HOLDINGS LIMITED
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2 - 3


 
DISTURBING LONDON HOLDINGS LIMITED
REGISTERED NUMBER: 08954510

BALANCE SHEET
AS AT 31 MAY 2022

2022
2021
Note
£
£

Fixed assets
  

Investments
 4 
470
470

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

Creditors: amounts falling due within one year
 6 
(100)
(100)

Net current assets
  
 
 
-
 
 
-

  

Net assets
  
470
470


Capital and reserves
  

Called up share capital 
  
470
470

  
470
470


For the year ended 31 May 2022 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 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.

The financial statements have been prepared and delivered 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 statement of comprehensive income 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 on 7 November 2023.




P Spiropoulos
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
DISTURBING LONDON HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022

1.


General information

Disturbing London Holdings Limited is a private company limited by shares, incorporated in England and Wales, registration number 08954510. The address of the registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.
The principal activity of the company was 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.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. 

 
2.4

Creditors

Short-term creditors are measured at the transaction price.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

Page 2

 
DISTURBING LONDON HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2021
470



At 31 May 2022
470






Net book value



At 31 May 2022
470



At 31 May 2021
470


5.


Debtors

2022
2021
£
£


Other debtors
100
100



6.


Creditors: Amounts falling due within one year

2022
2021
£
£

Other creditors
100
100


Page 3