Caseware UK (AP4) 2022.0.179 2022.0.179 2024-01-312024-01-31No description of principal activitytrue12023-02-011truetrue 09964266 2023-02-01 2024-01-31 09964266 2022-02-01 2023-01-31 09964266 2024-01-31 09964266 2023-01-31 09964266 c:Director1 2023-02-01 2024-01-31 09964266 c:RegisteredOffice 2023-02-01 2024-01-31 09964266 d:ShareCapital 2024-01-31 09964266 d:ShareCapital 2023-01-31 09964266 c:EntityHasNeverTraded 2023-02-01 2024-01-31 09964266 c:FRS102 2023-02-01 2024-01-31 09964266 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09964266 c:FullAccounts 2023-02-01 2024-01-31 09964266 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company registration number: 09964266







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024


NETWORK CRITICAL LIMITED






































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NETWORK CRITICAL LIMITED
 


 
COMPANY INFORMATION


Director
A Hartrup 




Registered number
09964266



Registered office
Unit 1
East Throp House 1 Paddock Road

Caversham

Reading

RG4 5BY




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


NETWORK CRITICAL LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


NETWORK CRITICAL LIMITED
REGISTERED NUMBER:09964266



STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 January 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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: 




A Hartrup
Director

Date: 30 April 2024

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

Page 1

 


NETWORK CRITICAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Network Critical Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
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.

Page 2