Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity22023-05-012truefalse 09222979 2023-05-01 2024-04-30 09222979 2022-05-01 2023-04-30 09222979 2024-04-30 09222979 2023-04-30 09222979 c:Director1 2023-05-01 2024-04-30 09222979 c:Director2 2023-05-01 2024-04-30 09222979 d:CurrentFinancialInstruments 2024-04-30 09222979 d:CurrentFinancialInstruments 2023-04-30 09222979 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 09222979 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 09222979 d:ShareCapital 2024-04-30 09222979 d:ShareCapital 2023-04-30 09222979 d:SharePremium 2024-04-30 09222979 d:SharePremium 2023-04-30 09222979 d:RetainedEarningsAccumulatedLosses 2024-04-30 09222979 d:RetainedEarningsAccumulatedLosses 2023-04-30 09222979 c:FRS102 2023-05-01 2024-04-30 09222979 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09222979 c:FullAccounts 2023-05-01 2024-04-30 09222979 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09222979 6 2023-05-01 2024-04-30 09222979 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09222979










7181 LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
7181 LIMITED
REGISTERED NUMBER: 09222979

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
628,125
628,125

  
628,125
628,125

Current assets
  

Cash at bank and in hand
 5 
32
72

  
32
72

Creditors: amounts falling due within one year
 6 
(792)
(792)

Net current liabilities
  
 
 
(760)
 
 
(720)

Total assets less current liabilities
  
627,365
627,405

  

Net assets
  
627,365
627,405


Capital and reserves
  

Called up share capital 
  
100
100

Share premium account
  
382,739
382,739

Profit and loss account
  
244,526
244,566

  
627,365
627,405


Page 1

 
7181 LIMITED
REGISTERED NUMBER: 09222979

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

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.

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 statement of income and retained earnings 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 1 August 2024.


P Norgate
G R E Heath
Director
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
7181 LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

7181 Limited is a private limited company limited by shares and incorporated in England. Its principal place of business is Ground Floor, 146 High Street, Billericay, Essex, CM12 9DF. The registered number of the company is 09222079. 
The principal activity of the company is that of a holding company.

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.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

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.

 
2.4

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.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




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

Page 3

 
7181 LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2023
628,125



At 30 April 2024
628,125





5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
32
72



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
792
792



7.


Controlling party

The company is controlled by its directors.


Page 4