Caseware UK (AP4) 2022.0.179 2022.0.179 false2022-04-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11910633 2022-04-01 2023-03-31 11910633 2021-04-01 2022-03-31 11910633 2023-03-31 11910633 2022-03-31 11910633 c:Director1 2022-04-01 2023-03-31 11910633 d:CurrentFinancialInstruments 2023-03-31 11910633 d:CurrentFinancialInstruments 2022-03-31 11910633 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11910633 c:FullAccounts 2022-04-01 2023-03-31 11910633 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11910633 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11910633










Sprocket Holdings Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2023

 
Sprocket Holdings Ltd
Registered number: 11910633

Balance sheet
As at 31 March 2023

2023
2022
£
£


Fixed assets
1,383,168
1,383,168

Current assets
142,402
81,914

Creditors: amounts falling due within one year
(47,894)
(35,651)

Net current assets
 
 
94,508
 
 
46,263

Total assets less current liabilities
1,477,676
1,429,431


Net assets
1,477,676
1,429,431



Capital and reserves
1,477,676
1,429,431


Notes


General information

Sprocket Holdings Limited is a private company limited by shares and is incorporated in England and Wales with the registration number 11910633. The address of the registered office is 37 St. Margarets Street, Canterbury, Kent, England, CT1 2TU.
The financial statements are rounded to the nearest Pound.
The Company's functional and presentational currency is Pound Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 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 22 November 2023.



Curtis Geoffrey Galbraith
Director


Page 1