Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3112023-04-01trueNo description of principal activity1falsetrue 13587296 2023-04-01 2024-03-31 13587296 2022-04-01 2023-03-31 13587296 2024-03-31 13587296 2023-03-31 13587296 c:Director1 2023-04-01 2024-03-31 13587296 c:RegisteredOffice 2023-04-01 2024-03-31 13587296 d:ShareCapital 2024-03-31 13587296 d:ShareCapital 2023-03-31 13587296 c:EntityHasNeverTraded 2023-04-01 2024-03-31 13587296 c:FRS102 2023-04-01 2024-03-31 13587296 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13587296 c:FullAccounts 2023-04-01 2024-03-31 13587296 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13587296 6 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 13587296







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


RELAX LIMITED






































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RELAX LIMITED
 


 
COMPANY INFORMATION


Director
Mr C Griffin 




Registered number
13587296



Registered office
Ground Floor 4 Tanners Yard
London Road

Bagshot

Surrey

GU19 5HD




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


RELAX LIMITED
 



CONTENTS



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


 


RELAX LIMITED
REGISTERED NUMBER:13587296



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

Fixed assets
  

Investments
 3 
100
100

  
100
100

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
200
 
 
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


For the year 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 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 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: 




Mr C Griffin
Director

Date: 4 September 2024

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

Page 1

 


RELAX LIMITED
 


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

1.


General information

Relax 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

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 reporting date. Gains and losses on remeasurement are recognised in the Statement of Income and Retained Earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
100



At 31 March 2024
100




Page 2