Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-03-01false2No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10635430 2022-03-01 2023-02-28 10635430 2021-03-01 2022-02-28 10635430 2023-02-28 10635430 2022-02-28 10635430 c:Director1 2022-03-01 2023-02-28 10635430 d:CurrentFinancialInstruments 2023-02-28 10635430 d:CurrentFinancialInstruments 2022-02-28 10635430 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10635430 c:FullAccounts 2022-03-01 2023-02-28 10635430 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10635430 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 10635430









BAD HOMBURG LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
BAD HOMBURG LTD
REGISTERED NUMBER: 10635430

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Current assets
29,594
29,263

Creditors: amounts falling due within one year
(10,035)
(8,728)

Net current assets
 
 
19,559
 
 
20,535

Total assets less current liabilities
19,559
20,535


Net assets
19,559
20,535



Capital and reserves
19,559
20,535


Notes


General information

BAD HOMBURG LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 10635430. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £10,162 (2022: Credit balance of £274), due to the company from the director. Interest on the loan is charged at 2% and repayable on demand


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 her 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: 

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BAD HOMBURG LTD
REGISTERED NUMBER: 10635430
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Bilsen Gonul
Director

Date: 27 November 2023

 
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