Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29true2022-11-302trueNo description of principal activitytruefalse 14515523 2022-11-29 14515523 2022-11-30 2024-02-29 14515523 2024-02-29 14515523 2021-11-30 2022-11-29 14515523 c:Director1 2022-11-30 2024-02-29 14515523 c:Director1 2024-02-29 14515523 c:Director2 2022-11-30 2024-02-29 14515523 c:Director2 2024-02-29 14515523 c:RegisteredOffice 2022-11-30 2024-02-29 14515523 d:CurrentFinancialInstruments 2024-02-29 14515523 d:ShareCapital 2024-02-29 14515523 c:EntityNoLongerTradingButTradedInPast 2022-11-30 2024-02-29 14515523 c:FRS102 2022-11-30 2024-02-29 14515523 c:AuditExempt-NoAccountantsReport 2022-11-30 2024-02-29 14515523 c:FullAccounts 2022-11-30 2024-02-29 14515523 c:PrivateLimitedCompanyLtd 2022-11-30 2024-02-29 14515523 e:PoundSterling 2022-11-30 2024-02-29 iso4217:GBP xbrli:pure
Company registration number: 14515523







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 FEBRUARY 2024


BATTCHELLA LIMITED






































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BATTCHELLA LIMITED
 


 
COMPANY INFORMATION


Directors
A Battle (appointed 30 November 2022)
M Battle (appointed 30 November 2022)




Registered number
14515523



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

1st Floor

Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ





 


BATTCHELLA LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


BATTCHELLA LIMITED
REGISTERED NUMBER:14515523



STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 29 February 2024 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: 




................................................
M Battle
Director

Date: 8 August 2024

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

Page 1

 


BATTCHELLA LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

1.


General information

Battchella Limited is a private company limited by shares, incorporated in the United Kingdom under Companies Act 2006 and is registered in England and Wales. The address of its registered office and principal place of business is disclosed on the company information page. 
The Company was incorporated on 30 November 2022.  During the period the year end was changed to 28 February 2024. Therefore these finanancial statements cover a period of 15 months. 
The Company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the period.  The Company has not traded during the period, the Company received no income and incurred no expenditure and therefore made neither profit or loss. 
The Company's functional and presentational currency is GBP.

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


3.


Debtors

2024
£


Called up share capital not paid
100

100


Page 2