Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2022-04-01No description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04183938 2022-04-01 2023-03-31 04183938 2021-04-01 2022-03-31 04183938 2023-03-31 04183938 2022-03-31 04183938 c:Director1 2022-04-01 2023-03-31 04183938 d:FurnitureFittings 2022-04-01 2023-03-31 04183938 d:FurnitureFittings 2023-03-31 04183938 d:FurnitureFittings 2022-03-31 04183938 d:FurnitureFittings d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 04183938 d:ComputerEquipment 2022-04-01 2023-03-31 04183938 d:ComputerEquipment 2023-03-31 04183938 d:ComputerEquipment 2022-03-31 04183938 d:ComputerEquipment d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 04183938 d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 04183938 d:FreeholdInvestmentProperty 2022-04-01 2023-03-31 04183938 d:FreeholdInvestmentProperty 2023-03-31 04183938 d:FreeholdInvestmentProperty 2022-03-31 04183938 d:CurrentFinancialInstruments 2023-03-31 04183938 d:CurrentFinancialInstruments 2022-03-31 04183938 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04183938 c:FullAccounts 2022-04-01 2023-03-31 04183938 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04183938 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 04183938









BE PART OF IT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
BE PART OF IT LIMITED
REGISTERED NUMBER: 04183938

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£

  

Fixed assets
 2,3 
888,759
300,870

Current assets
 4,5 
2,532
49,396

Creditors: amounts falling due within one year
 6 
(939,556)
(368,147)

Net current liabilities
  
 
 
(937,024)
 
 
(318,751)

Total assets less current liabilities
  
(48,265)
(17,881)

  

Net liabilities
  
(48,265)
(17,881)


  

Capital and reserves
  
(48,265)
(17,881)


Notes


General information

Be Part Of It Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

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

Page 1

 
BE PART OF IT LIMITED
REGISTERED NUMBER: 04183938
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's confirmations

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: 




P J Webber
Director

Date: 12 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BE PART OF IT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Fixtures & fittings
Computer equipment
Total

£
£
£



Cost or valuation


At 1 April 2022
6,914
-
6,914


Additions
50,001
474
50,475



At 31 March 2023

56,915
474
57,389



Depreciation


At 1 April 2022
2,668
-
2,668


Charge for the year on owned assets
8,137
157
8,294



At 31 March 2023

10,805
157
10,962



Net book value



At 31 March 2023
46,110
317
46,427



At 31 March 2022
4,246
-
4,246

Page 3

 
BE PART OF IT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

3.


Investment property


Freehold investment property

£



Valuation


At 1 April 2022
296,624


Additions at cost
545,708



At 31 March 2023
842,332




4.


Debtors

2023
2022
£
£


Other debtors
1,855
-

Prepayments and accrued income
-
300

1,855
300



5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
677
49,096

677
49,096



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
935,626
364,217

Accruals and deferred income
3,930
3,930

939,556
368,147


 
Page 4