Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-3132022-09-01falseNo description of principal activity3truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06311827 2022-09-01 2023-08-31 06311827 2021-09-01 2022-08-31 06311827 2023-08-31 06311827 2022-08-31 06311827 2021-09-01 06311827 c:Director1 2022-09-01 2023-08-31 06311827 d:CurrentFinancialInstruments 2023-08-31 06311827 d:CurrentFinancialInstruments 2022-08-31 06311827 d:ShareCapital 2022-09-01 2023-08-31 06311827 d:ShareCapital 2023-08-31 06311827 d:ShareCapital 2021-09-01 2022-08-31 06311827 d:ShareCapital 2022-08-31 06311827 d:ShareCapital 2021-09-01 06311827 d:SharePremium 2022-09-01 2023-08-31 06311827 d:SharePremium 2023-08-31 06311827 d:SharePremium 2021-09-01 2022-08-31 06311827 d:SharePremium 2022-08-31 06311827 d:SharePremium 2021-09-01 06311827 d:RetainedEarningsAccumulatedLosses 2022-09-01 2023-08-31 06311827 d:RetainedEarningsAccumulatedLosses 2023-08-31 06311827 d:RetainedEarningsAccumulatedLosses 2021-09-01 2022-08-31 06311827 d:RetainedEarningsAccumulatedLosses 2022-08-31 06311827 d:RetainedEarningsAccumulatedLosses 2021-09-01 06311827 c:FRS102 2022-09-01 2023-08-31 06311827 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06311827 c:FullAccounts 2022-09-01 2023-08-31 06311827 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06311827 6 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 06311827









MURIVANCE HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
MURIVANCE HOLDINGS LIMITED
REGISTERED NUMBER: 06311827

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
289,971
289,971

  
289,971
289,971

Current assets
  

Debtors: amounts falling due within one year
 5 
32,097
32,373

Cash at bank and in hand
 6 
28
28

  
32,125
32,401

Total assets less current liabilities
  
 
 
322,096
 
 
322,372

  

Net assets
  
322,096
322,372


Capital and reserves
  

Called up share capital 
  
200
200

Share premium account
  
257,363
257,363

Profit and loss account
  
64,533
64,809

  
322,096
322,372


The directors consider 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 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 statement of comprehensive income 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 March 2024.



S Bennett
Director

The notes on pages 5 to 6 form part of these financial statements.
Page 1

 
MURIVANCE HOLDINGS LIMITED
REGISTERED NUMBER: 06311827
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


Page 2

 
MURIVANCE HOLDINGS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2023


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£

At 1 September 2022
200
257,363
64,809
322,372


Comprehensive income for the year

Loss for the year

-
-
(276)
(276)


Other comprehensive income for the year
-
-
-
-


Total comprehensive income for the year
-
-
(276)
(276)


Total transactions with owners
-
-
-
-


At 31 August 2023
200
257,363
64,533
322,096


The notes on pages 5 to 6 form part of these financial statements.

Page 3

 
MURIVANCE HOLDINGS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2022


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£

At 1 September 2021
200
257,363
65,505
323,068


Comprehensive income for the year

Loss for the year

-
-
(696)
(696)


Other comprehensive income for the year
-
-
-
-


Total comprehensive income for the year
-
-
(696)
(696)


Total transactions with owners
-
-
-
-


At 31 August 2022
200
257,363
64,809
322,372


The notes on pages 5 to 6 form part of these financial statements.

Page 4

 
MURIVANCE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.


General information

Murivance Holdings Limited is a private company limited by shares, incorporated in England and Wales. The reistered office of the company is Cambidge Warehouse, Argoed Lane, Kinnerley, Oswestry, Shropshire SY10 8DH.

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.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
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.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
3
3

Page 5

 
MURIVANCE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 September 2022
289,971



At 31 August 2023
289,971





5.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
10,054
10,330

Other debtors
22,043
22,043

32,097
32,373


Included within other debtors due within one year is an interest free  loan to A R Turvill, a director, amounting to £17,635 (2022 - £17,635)




6.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
28
28

28
28


Page 6