Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-0111true 08397793 2022-03-01 2023-02-28 08397793 2021-03-01 2022-02-28 08397793 2023-02-28 08397793 2022-02-28 08397793 c:CompanySecretary1 2022-03-01 2023-02-28 08397793 c:Director1 2022-03-01 2023-02-28 08397793 c:RegisteredOffice 2022-03-01 2023-02-28 08397793 d:CurrentFinancialInstruments 2023-02-28 08397793 d:CurrentFinancialInstruments 2022-02-28 08397793 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08397793 c:FullAccounts 2022-03-01 2023-02-28 08397793 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08397793 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 08397793









HIGHLY STRUNG VENTURES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
HIGHLY STRUNG VENTURES LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
HIGHLY STRUNG VENTURES LIMITED
 
 
COMPANY INFORMATION


Director
W Hanson 




Company secretary
W Hanson



Registered number
08397793



Registered office
207 Regent Street

London

W1B 3HH




Page 1

 
HIGHLY STRUNG VENTURES LIMITED
REGISTERED NUMBER: 08397793

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
4,363
3,306

Current assets
24,621
15,878

Prepayments and accrued income
-
4,293

Creditors: amounts falling due within one year
(27,112)
(21,997)

Net current liabilities
 
 
(2,491)
 
 
(1,826)

Total assets less current liabilities
1,872
1,480


Accruals and deferred income
(1,000)
(1,000)

Net assets excluding pension asset
872
480

Net assets
872
480



Capital and reserves
872
480

Page 2

 
HIGHLY STRUNG VENTURES LIMITED
REGISTERED NUMBER: 08397793
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 207 Regent Street, London, W1B 3HH.


Average number of employees

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


Directors' benefits: advances, credits and guarantees

At the year end there is a balance of £8,337 (2022 - £8,750) which was owed to the company by the director W Hanson.


Director's responsibilities

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: 




W Hanson
Director

Date: 15 November 2023

 
Page 3