Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-05-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06892052 2022-05-01 2023-04-30 06892052 2021-05-01 2022-04-30 06892052 2023-04-30 06892052 2022-04-30 06892052 c:Director1 2022-05-01 2023-04-30 06892052 d:CurrentFinancialInstruments 2023-04-30 06892052 d:CurrentFinancialInstruments 2022-04-30 06892052 d:Non-currentFinancialInstruments 2023-04-30 06892052 d:Non-currentFinancialInstruments 2022-04-30 06892052 c:Micro-entities 2022-05-01 2023-04-30 06892052 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06892052 c:FullAccounts 2022-05-01 2023-04-30 06892052 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06892052 e:PoundSterling 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 06892052










NEWSQUARE ASSOCIATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
NEWSQUARE ASSOCIATES LIMITED
REGISTERED NUMBER: 06892052

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
1,198
2,774

Current assets
18,833
32,483

Creditors: amounts falling due within one year
(15,201)
(27,976)

Net current assets
 
 
3,632
 
 
4,507

Total assets less current liabilities
4,830
7,281

Creditors: amounts falling due after more than one year
(4,652)
(6,316)


Net assets
178
965



Capital and reserves
178
965


Notes


General information

Newsquare Associates Limited is a private company limited by shares and registered in England and Wales (06892052). The registered address is 14th Floor, 33 Cavendish Square, London, W1G 0PW. 


Average number of employees

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

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NEWSQUARE ASSOCIATES LIMITED
REGISTERED NUMBER: 06892052
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

Directors' benefits: advances, credits and guarantees

Included in other debtors is a loan to the value of £16,156 (2022- £28,557) owed by the director of the company. 


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 by: 




T Stone
Director

Date: 30 January 2024

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NEWSQUARE ASSOCIATES LIMITED
REGISTERED NUMBER: 06892052

1.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
212
532



2.


Financial instruments

2023
2022
£
£

Financial assets


Financial assets measured at fair value through profit or loss
212
532




Financial assets measured at fair value through profit or loss comprise...

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