Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-05-01No description of principal activityfalsetrue1true1 04225483 2022-05-01 2023-04-30 04225483 2021-05-01 2022-04-30 04225483 2023-04-30 04225483 2022-04-30 04225483 c:Director2 2022-05-01 2023-04-30 04225483 d:CurrentFinancialInstruments 2023-04-30 04225483 d:CurrentFinancialInstruments 2022-04-30 04225483 d:ShareCapital 2023-04-30 04225483 d:ShareCapital 2022-04-30 04225483 c:OrdinaryShareClass1 2022-05-01 2023-04-30 04225483 c:OrdinaryShareClass1 2023-04-30 04225483 c:EntityHasNeverTraded 2022-05-01 2023-04-30 04225483 c:FRS102 2022-05-01 2023-04-30 04225483 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 04225483 c:FullAccounts 2022-05-01 2023-04-30 04225483 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 04225483














MAXPROP TWO LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  30 APRIL 2023

 
MAXPROP TWO LIMITED
 

CONTENTS



Page
Statement of financial position
 
1
Notes to the financial statements
 
2 - 3


 
MAXPROP TWO LIMITED
REGISTERED NUMBER:04225483

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 5 
2
2

  
2
2


For the year ended 30 April 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 his 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 income statement 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 27 October 2023.




J Zeloof
Director

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

Page 1

 
MAXPROP TWO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Maxprop Two Limited is a private limited liability company registered in England and Wales. Its registered office address is 91 Brick Lane, London, E1 6QL.
The company was dormant throughout the year.
The financial statements are presented in Sterling (£), which is the functional currency of the 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

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as other debtors.
Other debtors are recognised initially at the transaction price less attributable transaction costs. Subsequently they are measured at amortised cost using the effictive interest method, less impairment losses.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Other debtors
2
2



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 Ordinary shares of £1 each
2
2


Page 2

 
MAXPROP TWO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

6.


Ultimate parent undertaking

The company's immediate and ultimate parent undertaking is Maxprop Limited, a company incorporated in England & Wales with its registered office at 91 Brick Lane, London E1 6QL.

Page 3