Caseware UK (AP4) 2022.0.179 2022.0.179 2024-03-312024-03-31false0truetrue2023-04-01No description of principal activity0true 1724663 2023-04-01 2024-03-31 1724663 2022-04-01 2023-03-31 1724663 2024-03-31 1724663 2023-03-31 1724663 c:Director1 2023-04-01 2024-03-31 1724663 d:CurrentFinancialInstruments 2024-03-31 1724663 d:CurrentFinancialInstruments 2023-03-31 1724663 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 1724663 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 1724663 d:ShareCapital 2024-03-31 1724663 d:ShareCapital 2023-03-31 1724663 c:EntityHasNeverTraded 2023-04-01 2024-03-31 1724663 c:FRS102 2023-04-01 2024-03-31 1724663 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 1724663 c:FullAccounts 2023-04-01 2024-03-31 1724663 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 1724663 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 1724663









PREMHURST LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
PREMHURST LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

Page 1

 
PREMHURST LIMITED
REGISTERED NUMBER: 1724663

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
11,739
10,006

  
11,739
10,006

Creditors: amounts falling due within one year
 3 
(11,730)
(9,997)

Net current assets
  
 
 
9
 
 
9

Total assets less current liabilities
  
9
9

  

Net assets
  
9
9


Capital and reserves
  

Called up share capital 
  
9
9

  
9
9


For the year ended 31 March 2024 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 his 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 income and expenditure 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 on 15 April 2024.




G. J. Sellwood
Director

The notes on page 4 form part of these financial statements.
Page 2

 
PREMHURST LIMITED
REGISTERED NUMBER: 1724663
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


Page 3

 
PREMHURST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The company is a private company, limited by shares and registered in England. The registered office is at 62 The Greenways, Esher, Surrey, KT10 0QJ.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
11,730
9,997

11,730
9,997


Other creditors of £11,730 represent funds held on trust for the purpose of meeting the relevant costs in relation to the property.

Page 4