Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30No description of principal activity2023-05-10false2truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14860588 2023-05-09 14860588 2023-05-10 2023-11-30 14860588 2022-05-10 2023-05-09 14860588 2023-11-30 14860588 c:Director1 2023-05-10 2023-11-30 14860588 d:ShareCapital 2023-05-10 2023-11-30 14860588 d:ShareCapital 2023-11-30 14860588 d:RetainedEarningsAccumulatedLosses 2023-05-10 2023-11-30 14860588 d:RetainedEarningsAccumulatedLosses 2023-11-30 14860588 c:FRS102 2023-05-10 2023-11-30 14860588 c:AuditExempt-NoAccountantsReport 2023-05-10 2023-11-30 14860588 c:FullAccounts 2023-05-10 2023-11-30 14860588 c:PrivateLimitedCompanyLtd 2023-05-10 2023-11-30 14860588 6 2023-05-10 2023-11-30 14860588 e:PoundSterling 2023-05-10 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 14860588










SAVVY HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
SAVVY HOLDINGS LIMITED
REGISTERED NUMBER: 14860588

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
Note
£

  

Fixed assets
  

Investments
 4 
100

  
100

  

Total assets less current liabilities
  
 
100

  

  

  

Net assets excluding pension asset
  
100

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


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 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 statement of comprehensive income 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 30 August 2024.




Mr S Dunne
Director

The notes on page 3 form part of these financial statements.

Page 1

 
SAVVY HOLDINGS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 NOVEMBER 2023


Called up share capital
Profit and loss account
Total equity

£
£
£


Comprehensive income for the period

Profit for the period

-
327,825
327,825


Other comprehensive income for the period
-
-
-


Total comprehensive income for the period
-
327,825
327,825


Contributions by and distributions to owners

Dividends: Equity capital
-
(327,825)
(327,825)

Shares issued during the period
100
-
100


Total transactions with owners
100
(327,825)
(327,725)


At 30 November 2023
100
-
100

The notes on page 3 form part of these financial statements.

Page 2

 
SAVVY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Savvy Holdings Limited is a company registered in England and Wales. It's registered office is
Brookside Court, Cuddesdon Road, Horspath, Oxford, OX33 1JB.

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.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

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 period was 2.


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
100



At 30 November 2023
100




Page 3

 
SAVVY HOLDINGS LIMITED
 
 
 Page 4