Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29true2023-03-01falseNo description of principal activity34trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC333789 2023-03-01 2024-02-29 SC333789 2022-03-01 2023-02-28 SC333789 2024-02-29 SC333789 2023-02-28 SC333789 c:Director3 2023-03-01 2024-02-29 SC333789 c:Director4 2023-03-01 2024-02-29 SC333789 c:Director5 2023-03-01 2024-02-29 SC333789 c:Director6 2023-03-01 2024-02-29 SC333789 c:Director6 2024-02-29 SC333789 c:Director7 2023-03-01 2024-02-29 SC333789 c:Director7 2024-02-29 SC333789 c:RegisteredOffice 2023-03-01 2024-02-29 SC333789 d:CurrentFinancialInstruments 2024-02-29 SC333789 d:CurrentFinancialInstruments 2023-02-28 SC333789 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 SC333789 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 SC333789 d:ShareCapital 2024-02-29 SC333789 d:ShareCapital 2023-02-28 SC333789 d:RetainedEarningsAccumulatedLosses 2024-02-29 SC333789 d:RetainedEarningsAccumulatedLosses 2023-02-28 SC333789 c:OrdinaryShareClass1 2023-03-01 2024-02-29 SC333789 c:OrdinaryShareClass1 2024-02-29 SC333789 c:OrdinaryShareClass1 2023-02-28 SC333789 c:OrdinaryShareClass2 2023-03-01 2024-02-29 SC333789 c:OrdinaryShareClass2 2024-02-29 SC333789 c:OrdinaryShareClass2 2023-02-28 SC333789 c:FRS102 2023-03-01 2024-02-29 SC333789 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC333789 c:FullAccounts 2023-03-01 2024-02-29 SC333789 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC333789 6 2023-03-01 2024-02-29 SC333789 e:PoundSterling 2023-03-01 2024-02-29 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC333789










CLICK4CONVEYANCING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

 
CLICK4CONVEYANCING LIMITED
 

COMPANY INFORMATION


Directors
Mr D M Churchill 
Mr S Grocott 
Ms N H Elliott 
Mr N Crockatt (resigned 30 September 2023)
Mr O H Mohammed (appointed 7 June 2024)




Registered number
SC333789



Registered office
East Port House
12 East Port

Dunfermline

Fife

KY12 7JB




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
CLICK4CONVEYANCING LIMITED
REGISTERED NUMBER: SC333789

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£

Fixed assets
  

Investments
 4 
4,923,110
4,923,110

  
4,923,110
4,923,110

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

Cash at bank and in hand
  
28
28

  
29
29

Creditors: amounts falling due within one year
 6 
(11,890)
(611,890)

Net current liabilities
  
 
 
(11,861)
 
 
(611,861)

Total assets less current liabilities
  
4,911,249
4,311,249

  

Net assets
  
4,911,249
4,311,249


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
4,911,248
4,311,248

  
4,911,249
4,311,249


Page 1

 
CLICK4CONVEYANCING LIMITED
REGISTERED NUMBER: SC333789

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 FEBRUARY 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 by: 





Ms N H Elliott
Director

Date: 23 August 2024

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

Page 2

 
CLICK4CONVEYANCING LIMITED
 

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

1.


General information

Click4conveyancing Limited is a private company, limited by shares, incorporated in Scotland, registration number SC333789. The registered office is East Port House, 12 East Port, Dunfermline, Scotland, KY12 7JB.
The financial statements are presented in Sterling which is the functional currency of the company and rounded to the nearest £. 
Under the provision of section 399 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

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

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 4).

Page 3

 
CLICK4CONVEYANCING LIMITED
 

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

4.


Fixed asset investments








Investments in subsidiary company

£



Cost or valuation


At 1 March 2023
4,923,110



At 29 February 2024
4,923,110





5.


Debtors

29 February
28 February
2024
2023
£
£


Other debtors
1
1

1
1



6.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Other creditors
11,890
611,890

11,890
611,890



7.


Share capital

29 February
28 February
2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary A shares of £0.01 each
1.00
1.00
4 (2023 - 4) Ordinary B shares of £0.01 each
0.04
0.04

1.04

1.04


Page 4