Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01No description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06316091 2023-04-01 2024-03-31 06316091 2022-04-01 2023-03-31 06316091 2024-03-31 06316091 2023-03-31 06316091 c:Director1 2023-04-01 2024-03-31 06316091 d:CurrentFinancialInstruments 2024-03-31 06316091 d:CurrentFinancialInstruments 2023-03-31 06316091 d:Non-currentFinancialInstruments 2024-03-31 06316091 d:Non-currentFinancialInstruments 2023-03-31 06316091 c:Micro-entities 2023-04-01 2024-03-31 06316091 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06316091 c:FullAccounts 2023-04-01 2024-03-31 06316091 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06316091 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06316091










EWAN PARTNERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
EWAN PARTNERS LIMITED
REGISTERED NUMBER: 06316091

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Fixed assets
  
2,833,397
2,898,862

Current assets
  
237,128
307,205

Prepayments and accrued income
  
25,110
26,038

Creditors: amounts falling due within one year
  
(75,083)
(211,333)

Net current assets
  
 
 
187,155
 
 
121,910

Total assets less current liabilities
  
3,020,552
3,020,772

Creditors: amounts falling due after more than one year
  
(2,117,788)
(2,127,839)

  

Net assets
  
902,764
892,933


  

Capital and reserves
  
902,764
892,933


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EWAN PARTNERS LIMITED
REGISTERED NUMBER: 06316091
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Ewan Partners Ltd is a company incorporated in England and Wales, registration number 06316091. The address of the registered office 14th Floor, 33 Cavendish Square, London, W1G 0PW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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: 




J M Krogdahl
Director
Date: 17 August 2024


1.


Related party transactions

Included in other debtors is an interest free loan repayable on demand to the value of £99,562 owed from the directors (2023: £47,544 owed to the directors) which has been fully repaid after the balance sheet date. An interest free loan repayable on demand to the value of £40,181 (2023: £109,665) was due to the subsidiary company.

 
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