Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-3111true2022-08-01No description of principal activityfalsetrue 12111796 2022-08-01 2023-07-31 12111796 2021-08-01 2022-07-31 12111796 2023-07-31 12111796 2022-07-31 12111796 c:Director1 2022-08-01 2023-07-31 12111796 d:CurrentFinancialInstruments 2023-07-31 12111796 d:CurrentFinancialInstruments 2022-07-31 12111796 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 12111796 d:CurrentFinancialInstruments d:WithinOneYear 2022-07-31 12111796 d:ShareCapital 2023-07-31 12111796 d:ShareCapital 2022-07-31 12111796 d:RetainedEarningsAccumulatedLosses 2023-07-31 12111796 d:RetainedEarningsAccumulatedLosses 2022-07-31 12111796 c:OrdinaryShareClass1 2022-08-01 2023-07-31 12111796 c:OrdinaryShareClass1 2023-07-31 12111796 c:OrdinaryShareClass1 2022-07-31 12111796 c:EntityHasNeverTraded 2022-08-01 2023-07-31 12111796 c:FRS102 2022-08-01 2023-07-31 12111796 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12111796 c:FullAccounts 2022-08-01 2023-07-31 12111796 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12111796









OBSIDIAN PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
OBSIDIAN PROPERTIES LIMITED
REGISTERED NUMBER: 12111796

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(302)
(224)

Net current liabilities
  
 
 
(302)
 
 
(224)

Total assets less current liabilities
  
(302)
(224)

  

Net liabilities
  
(302)
(224)


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
(402)
(324)

  
(302)
(224)


Page 1

 
OBSIDIAN PROPERTIES LIMITED
REGISTERED NUMBER: 12111796
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

For the year ended 31 July 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 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 profit and loss 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 17 April 2024.




Raisa Iram Zulfiqar
Director

The notes on page 3 form part of these financial statements.

Page 2

 
OBSIDIAN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 12111796. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1. 

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

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.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
302
224

302
224


Included within other creditors is amounts due to the director of £302 (2022 - £224).  Loans are interest free and repayable on demand.


4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100


 
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