Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-301No description of principal activity1true2022-05-01falsetrue 10704520 2022-05-01 2023-04-30 10704520 2021-05-01 2022-04-30 10704520 2023-04-30 10704520 2022-04-30 10704520 c:Director1 2022-05-01 2023-04-30 10704520 d:OfficeEquipment 2022-05-01 2023-04-30 10704520 d:OfficeEquipment 2023-04-30 10704520 d:OfficeEquipment 2022-04-30 10704520 d:CurrentFinancialInstruments 2023-04-30 10704520 d:CurrentFinancialInstruments 2022-04-30 10704520 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 10704520 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 10704520 d:ShareCapital 2023-04-30 10704520 d:ShareCapital 2022-04-30 10704520 d:RetainedEarningsAccumulatedLosses 2023-04-30 10704520 d:RetainedEarningsAccumulatedLosses 2022-04-30 10704520 c:OrdinaryShareClass1 2022-05-01 2023-04-30 10704520 c:OrdinaryShareClass1 2023-04-30 10704520 c:OrdinaryShareClass1 2022-04-30 10704520 c:EntityHasNeverTraded 2022-05-01 2023-04-30 10704520 c:FRS102 2022-05-01 2023-04-30 10704520 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10704520 c:FullAccounts 2022-05-01 2023-04-30 10704520 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10704520










AMY KERSHAW LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
AMY KERSHAW LIMITED
REGISTERED NUMBER: 10704520

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
90
90

Cash at bank and in hand
 5 
8
13

  
98
103

Creditors: amounts falling due within one year
 6 
(26,335)
(24,543)

Net current liabilities
  
 
 
(26,237)
 
 
(24,440)

Total assets less current liabilities
  
(26,237)
(24,440)

  

Net liabilities
  
(26,237)
(24,440)


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
(26,238)
(24,441)

  
(26,237)
(24,440)

Page 1

 
AMY KERSHAW LIMITED
REGISTERED NUMBER: 10704520
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

For the year ended 30 April 2023 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 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 statement of income and retained earnings 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 on 26 January 2024.




Mrs J Dawes
Director

The notes on pages 3 to 5 form part of these financial statements.
Page 2

 
AMY KERSHAW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Amy Kershaw Limited is a company domiciled in England and Wales, Registration number is 10704520. The registered office is The Dairy, Manor Courtyard, Aston Sandford, Bucks and HP17 8JB.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows.

Depreciation is provided on the following basis:

Office equipment
-
20%
Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
AMY KERSHAW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

2.Accounting policies (continued)

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Tangible fixed assets





Office equipment

£





At 1 May 2022
557


Disposals
(557)



At 30 April 2023

-





At 1 May 2022
557


Disposals
(557)



At 30 April 2023

-



Net book value



At 30 April 2023
-



At 30 April 2022
-

Page 4

 
AMY KERSHAW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

4.


Debtors

2023
2022
£
£


Prepayments and accrued income
90
90

90
90



5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
8
13

8
13



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
9
4,675

Other creditors
25,426
18,368

Accruals and deferred income
900
1,500

26,335
24,543



7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £0.01 each
1
1


 
Page 5