Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30trueNo description of principal activity2022-11-11true2truefalse 14479218 2022-11-11 2023-11-30 14479218 2021-11-11 2022-11-10 14479218 2023-11-30 14479218 2022-11-10 14479218 c:Director1 2022-11-11 2023-11-30 14479218 c:Director2 2022-11-11 2023-11-30 14479218 d:ShareCapital 2023-11-30 14479218 d:ShareCapital 2022-11-10 14479218 c:EntityHasNeverTraded 2022-11-11 2023-11-30 14479218 c:FRS102 2022-11-11 2023-11-30 14479218 c:AuditExempt-NoAccountantsReport 2022-11-11 2023-11-30 14479218 c:FullAccounts 2022-11-11 2023-11-30 14479218 c:PrivateLimitedCompanyLtd 2022-11-11 2023-11-30 14479218 e:PoundSterling 2022-11-11 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 14479218









S2 INVESTMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
S2 INVESTMENTS LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
3


 
S2 INVESTMENTS LTD
REGISTERED NUMBER: 14479218

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
100
-

  
100
-

Total assets less current liabilities
  
 
 
100
 
 
-

  

Net assets
  
100
-


Capital and reserves
  

Called up share capital 
  
100
-

  
100
-


Page 1

 
S2 INVESTMENTS LTD
REGISTERED NUMBER: 14479218
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

For the period ended 30 November 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 period 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 by: 




................................................
S Shah
................................................
S Badiani
Director
Director


Date: 25 July 2024

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

Page 2

 
S2 INVESTMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

S2 Investments Ltd is a private company, limited by shares, domiciled in England and Wales,
registration number 14479218. The registered office is 21b Warrington Crescent, London W9 1ED.

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

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
100
-

100
-


Page 3