Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-312022-11-01falsetrueNo description of principal activity22truefalse 12967707 2022-11-01 2023-10-31 12967707 2021-11-01 2022-10-31 12967707 2023-10-31 12967707 2022-10-31 12967707 c:Director1 2022-11-01 2023-10-31 12967707 d:CurrentFinancialInstruments 2023-10-31 12967707 d:CurrentFinancialInstruments 2022-10-31 12967707 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12967707 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 12967707 d:RetainedEarningsAccumulatedLosses 2023-10-31 12967707 d:RetainedEarningsAccumulatedLosses 2022-10-31 12967707 c:EntityHasNeverTraded 2022-11-01 2023-10-31 12967707 c:FRS102 2022-11-01 2023-10-31 12967707 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12967707 c:FullAccounts 2022-11-01 2023-10-31 12967707 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12967707 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12967707









ARMSTRONG WILMOTT HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
ARMSTRONG WILMOTT HOLDINGS LIMITED
REGISTERED NUMBER: 12967707

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(1,080)
(720)

Net current liabilities
  
 
 
(1,080)
 
 
(720)

Total assets less current liabilities
  
(1,080)
(720)

  

Net liabilities
  
(1,080)
(720)


Capital and reserves
  

Profit and loss account
  
(1,080)
(720)

  
(1,080)
(720)


For the year ended 31 October 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 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 26 July 2024.




James Armstrong
Director

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

Page 1

 
ARMSTRONG WILMOTT HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Armstrong Wilmott Holdings Limited is a UK registered company limited by shares, registered number 12967707. It's registered office is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP. During the period the company was dormant.

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.

 
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.


Debtors






4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
360
360

Other creditors
360
-

Accruals and deferred income
360
360

1,080
720


 
Page 2