Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-31In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. 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.2023-05-31The 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 directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period. In preparing these financial statements, the directors are required to: select suitable accounting policies for the Company's financial statements and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.0No description of principal activitytrue2022-06-010truefalse 11341599 2022-06-01 2023-05-31 11341599 2021-06-01 2022-05-31 11341599 2023-05-31 11341599 2022-05-31 11341599 c:Director1 2022-06-01 2023-05-31 11341599 c:Director2 2022-06-01 2023-05-31 11341599 c:RegisteredOffice 2022-06-01 2023-05-31 11341599 d:CurrentFinancialInstruments 2023-05-31 11341599 d:CurrentFinancialInstruments 2022-05-31 11341599 d:ShareCapital 2023-05-31 11341599 d:ShareCapital 2022-05-31 11341599 c:OrdinaryShareClass1 2022-06-01 2023-05-31 11341599 c:OrdinaryShareClass1 2021-06-01 2022-05-31 11341599 c:OrdinaryShareClass1 2023-05-31 11341599 c:OrdinaryShareClass1 2022-05-31 11341599 c:EntityHasNeverTraded 2022-06-01 2023-05-31 11341599 c:FRS102 2022-06-01 2023-05-31 11341599 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11341599 c:FullAccounts 2022-06-01 2023-05-31 11341599 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 xbrli:shares iso4217:GBP xbrli:pure













Unaudited Financial Statements
Multihog Limited
For the year ended 31 May 2023





































Registered number: 11341599

 
Multihog Limited
 

Company Information


Directors
Jim McAdam 
Gerry McHugh 




Registered number
11341599



Registered office
Collingam House
6-12 Gladstone Road

London

United Kingdom

SW19 1QT





 
Multihog Limited
 

Contents



Page
Directors' report
1
Directors' responsibilities statement
2
Statement of financial position
3
Notes to the financial statements
4 - 5


 
Multihog Limited
 
 
Directors' report
For the year ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

Directors

The directors who served during the year were:

Jim McAdam 
Gerry McHugh 

Small companies note

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

This report was approved by the board and signed on its behalf.
 





Jim McAdam
Director

Date: 14 February 2024

Page 1

 
Multihog Limited
 

Directors' responsibilities statement
For the year ended 31 May 2023

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


On behalf of the board
 




Jim McAdam
Director

Date: 14 February 2024

Page 2

 
Multihog Limited
Registered number:11341599

Statement of financial position
As at 31 May 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 6 
1
1

  
1
1


For the year ended 31 May 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 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 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 were approved and authorised for issue by the board and were signed on its behalf by: 




Jim McAdam
Director

Date: 14 February 2024

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
Multihog Limited
 
 
Notes to the financial statements
For the year ended 31 May 2023

1.


General information

Multihog Limited is a private company limited by shares with a registered address at Collingam House, 6-12 Gladstone Road, Wimbledon, London, United Kingdom, SW19 1QT.

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.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).
The financial statements are presented in Sterling (£), which is the functional currency of the Company.
These financial statements have been prepared in accordance with applicable accounting standards, including Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Preparation of the financial statements required management to make significant judgements and estimates. As this is a dormant company, management have not been required to make significant judgements and/or estimates.


4.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2022: £Nil).


5.


Debtors

2023
2022
£
£


Other debtors
1
1



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) ordinary share of £1.00
1
1


Page 4

 
Multihog Limited
 
 
Notes to the financial statements
For the year ended 31 May 2023

7.


Controlling party

Multihog Limited, incorporated in the Republic of Ireland, is the parent company of Multihog Limited.


8.


Approval of financial statements

The board of directors approved these unaudited financial statements for issue on 14 February 2024

Page 5