Caseware UK (AP4) 2022.0.179 2022.0.179 2022-09-302022-09-30false2021-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1true1 09816558 2021-10-01 2022-09-30 09816558 2020-10-01 2021-09-30 09816558 2022-09-30 09816558 2021-09-30 09816558 c:Director1 2021-10-01 2022-09-30 09816558 d:CurrentFinancialInstruments d:WithinOneYear 2022-09-30 09816558 d:CurrentFinancialInstruments d:WithinOneYear 2021-09-30 09816558 d:ShareCapital 2022-09-30 09816558 d:ShareCapital 2021-09-30 09816558 d:RetainedEarningsAccumulatedLosses 2022-09-30 09816558 d:RetainedEarningsAccumulatedLosses 2021-09-30 09816558 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 09816558 c:FullAccounts 2021-10-01 2022-09-30 09816558 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 09816558 c:Micro-entities 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Registered number: 09816558









TRANSFOR UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2022

 
TRANSFOR UK LTD
REGISTERED NUMBER: 09816558

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors
  
25,600
25,276

  
25,600
25,276

Creditors: amounts falling due within one year
  
(15,996)
(14,384)

Net current assets
  
 
 
9,604
 
 
10,892

Total assets less current liabilities
  
9,604
10,892

  

Net assets
  
9,604
10,892


Capital and reserves
  

Called up share capital 
  
25,000
25,000

Profit and loss account
  
(15,396)
(14,108)

  
9,604
10,892


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


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 on 29 August 2023.

Mr T R De Oliveira Marto
Director
Page 1

 
TRANSFOR UK LTD
REGISTERED NUMBER: 09816558
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2022


The notes on page 2 form part of these financial statements.

Page 2