Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01trueNo description of principal activityfalse11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06600456 2022-04-01 2023-03-31 06600456 2021-04-01 2022-03-31 06600456 2023-03-31 06600456 2022-03-31 06600456 c:Director1 2022-04-01 2023-03-31 06600456 d:CurrentFinancialInstruments 2023-03-31 06600456 d:CurrentFinancialInstruments 2022-03-31 06600456 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06600456 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 06600456 d:ShareCapital 2023-03-31 06600456 d:ShareCapital 2022-03-31 06600456 c:FRS102 2022-04-01 2023-03-31 06600456 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06600456 c:FullAccounts 2022-04-01 2023-03-31 06600456 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06600456 6 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 06600456









24 GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
24 GROUP LIMITED
REGISTERED NUMBER: 06600456

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
300
300

Current assets
  

Cash at bank and in hand
  
13,928
27,031

Creditors: amounts falling due within one year
 5 
(14,128)
(27,231)

Net current liabilities
  
 
 
(200)
 
 
(200)

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


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.

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 statement of income and retained earnings 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 29 October 2023.



Mr I R Vardigans
Director

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

Page 1

 
24 GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

24 Group Limited ("the Company") is a private company, limited by shares, incorporated in England and
Wales. The registered office is Leytonstone House, 3 Hanbury Drive, London, E11 1GA.

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.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

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

Page 2

 
24 GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Fixed asset Investments





Investments in subsidiary companies

£



Cost


At 1 April 2022
300



At 31 March 2023
300





5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
200
200

Other creditors
13,928
27,031

14,128
27,231



6.


Related party transactions

At the year end an amount of £13,928 (2022 - £27,031) was owed to the director of the Company.

 
Page 3