Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-3122022-01-01true2Software developmentfalsetrue 12099611 2022-01-01 2022-12-31 12099611 2021-01-01 2021-12-31 12099611 2022-12-31 12099611 2021-12-31 12099611 c:Director1 2022-01-01 2022-12-31 12099611 d:CurrentFinancialInstruments 2022-12-31 12099611 d:CurrentFinancialInstruments 2021-12-31 12099611 d:ShareCapital 2022-12-31 12099611 d:ShareCapital 2021-12-31 12099611 c:EntityHasNeverTraded 2022-01-01 2022-12-31 12099611 c:FRS102 2022-01-01 2022-12-31 12099611 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12099611 c:FullAccounts 2022-01-01 2022-12-31 12099611 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 12099611









FOLEON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
FOLEON LIMITED
REGISTERED NUMBER: 12099611

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 profit and loss account 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 by: 




................................................
D Reijnders
Director

Date: 23 November 2023

The notes on page 2 form part of these financial statements.
Page 1

 
FOLEON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Foleon Limited (the Company) is a company incorporated in the United Kingdom under the Companies Act.
The Company is a private company limited by shares and is registered in England and Wales. The address of the Company’s registered office is Suite 4, 7th Floor 50 Broadway, London, SW1H 0DB.
The Company’s functional and presentational currency is pounds sterling (GBP) and the financial statements are rounded to the nearest pound (£).  

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2022
2021
£
£


Called up share capital not paid
100
100

100
100


Page 2