Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falseNo description of principal activity2023-10-01true1falsetrue 13912904 2023-10-01 2024-03-31 13912904 2022-04-01 2023-09-30 13912904 2024-03-31 13912904 2023-09-30 13912904 c:Director1 2023-10-01 2024-03-31 13912904 d:CurrentFinancialInstruments 2024-03-31 13912904 d:CurrentFinancialInstruments 2023-09-30 13912904 d:ShareCapital 2024-03-31 13912904 d:ShareCapital 2023-09-30 13912904 c:EntityHasNeverTraded 2023-10-01 2024-03-31 13912904 c:FRS102 2023-10-01 2024-03-31 13912904 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-03-31 13912904 c:FullAccounts 2023-10-01 2024-03-31 13912904 c:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 13912904 e:PoundSterling 2023-10-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13912904










COLLINS PROJECT HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
COLLINS PROJECT HOLDINGS LIMITED
REGISTERED NUMBER: 13912904

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

31 March 2024
30 September 2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
301
301

  
301
301

Total assets less current liabilities
  
 
 
301
 
 
301

  

Net assets
  
301
301


Capital and reserves
  

Called up share capital 
  
301
301

  
301
301


For the period ended 31 March 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 period 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 income statement 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 14 August 2024.




J A Collins
Director

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

Page 1

 
COLLINS PROJECT HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

Collins Project Holdings Limited is a private company limited by shares and incorporated in England and Wales, registration number 13912904. The address of the registered office is 10 Riverside Road, Norwich, NR1 1SQ.

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

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.


Debtors

31 March 2024
30 September 2023
£
£


Other debtors
301
301

301
301


 
Page 2