Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsefalse2023-01-01The principal activity of the company is that of a holding company.11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10896819 2023-01-01 2023-12-31 10896819 2021-09-01 2022-12-31 10896819 2023-12-31 10896819 2022-12-31 10896819 c:Director1 2023-01-01 2023-12-31 10896819 d:CurrentFinancialInstruments 2023-12-31 10896819 d:CurrentFinancialInstruments 2022-12-31 10896819 c:Micro-entities 2023-01-01 2023-12-31 10896819 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10896819 c:FullAccounts 2023-01-01 2023-12-31 10896819 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10896819 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10896819









CARDSTREAM HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CARDSTREAM HOLDINGS LIMITED
REGISTERED NUMBER: 10896819

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
185,655
185,656

Current assets
44,210
4,300

Creditors: amounts falling due within one year
(185,695)
(185,678)

Net current liabilities
 
 
(141,485)
 
 
(181,378)

Total assets less current liabilities
44,170
4,278


Accruals and deferred income
(15,651)
(7,440)

Net assets/(liabilities)
28,519
(3,162)



Capital and reserves
28,519
(3,162)


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CARDSTREAM HOLDINGS LIMITED
REGISTERED NUMBER: 10896819
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Cardstream Holdings Limited is a private company limited by shares, incorporated in England and Wales.
The address of the registered office is Birches Corner, Heron Gate, Taunton, Somerset, TA1 2LP and the
registered number is 10896819.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




A J Sharpe
Director

Date: 6 August 2024

 
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