Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-308truetrue2023-04-01truefalseNo description of principal activity8 08265827 2023-04-01 2023-11-30 08265827 2022-04-01 2023-03-31 08265827 2023-11-30 08265827 2023-03-31 08265827 c:Director5 2023-04-01 2023-11-30 08265827 d:CurrentFinancialInstruments 2023-11-30 08265827 d:CurrentFinancialInstruments 2023-03-31 08265827 d:ShareCapital 2023-11-30 08265827 d:ShareCapital 2023-03-31 08265827 c:EntityHasNeverTraded 2023-04-01 2023-11-30 08265827 c:FRS102 2023-04-01 2023-11-30 08265827 c:AuditExempt-NoAccountantsReport 2023-04-01 2023-11-30 08265827 c:FullAccounts 2023-04-01 2023-11-30 08265827 c:PrivateLimitedCompanyLtd 2023-04-01 2023-11-30 08265827 e:PoundSterling 2023-04-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08265827










SIMMONS GAINSFORD NOMINEES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
SIMMONS GAINSFORD NOMINEES LIMITED
REGISTERED NUMBER: 08265827

BALANCE SHEET
AS AT 30 NOVEMBER 2023

30 November
31 March
2023
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the period ended 30 November 2023 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 on 29 August 2024.




David Pumfrey
Director

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

Page 1

 
SIMMONS GAINSFORD NOMINEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Simmons Gainsford Nominees Limited is a private company limited by shares and registered in England and Wales. The registered office address is 14th Floor, 33 Cavendish Square, London, W1G 0PW. The company's registered number is 08265827.
The company has amended its financial reporting date to align with the change in ownership on 6 December 2023. The comparative figures relate to the year ended 31 March 2023. Therefore the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

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.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.


3.


Employees




The average monthly number of employees, including directors, during the period was 8 (2023 - 8).


4.


Debtors

30 November
31 March
2023
2023
£
£


Called up share capital not paid
100
100


Page 2