Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01No description of principal activity00truetrue 02814023 2023-01-01 2023-12-31 02814023 2022-01-01 2022-12-31 02814023 2023-12-31 02814023 2022-12-31 02814023 c:Director1 2023-01-01 2023-12-31 02814023 c:Director2 2023-01-01 2023-12-31 02814023 d:CurrentFinancialInstruments 2023-12-31 02814023 d:CurrentFinancialInstruments 2022-12-31 02814023 d:ShareCapital 2023-12-31 02814023 d:ShareCapital 2022-12-31 02814023 d:RetainedEarningsAccumulatedLosses 2023-12-31 02814023 d:RetainedEarningsAccumulatedLosses 2022-12-31 02814023 c:EntityHasNeverTraded 2023-01-01 2023-12-31 02814023 c:FRS102 2023-01-01 2023-12-31 02814023 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02814023 c:FullAccounts 2023-01-01 2023-12-31 02814023 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 02814023







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


SHAREFRAME LIMITED







































                       

 


SHAREFRAME LIMITED
REGISTERED NUMBER:02814023



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
21,326
21,326

  
21,326
21,326

Total assets less current liabilities
  
 
 
21,326
 
 
21,326

  

Net assets
  
21,326
21,326


Capital and reserves
  

Allotted, called up and fully paid share capital
  
20,002
20,002

Profit and loss account
  
1,324
1,324

  
21,326
21,326


For the year ended 31st December 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 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 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 by: 




................................................
N. A. Allen
................................................
S. V. Allen
Director
Director


Date: 10 September 2024
Date:10 September 2024

The notes on page 2 form part of these financial statements.
Page 1

 


SHAREFRAME LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1.


General information

Shareframe Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements. 
The company was dormant throughout the year ended 31 December 2023. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

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.


3.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
21,326
21,326

21,326
21,326



4.


Ultimate parent company

The directors consider the ultimate parent company to be Savana Limited, a company that is registered in Guernsey. Copies of the branch accounts of Savana Limited may be obtained from Companies House.
The directors consider that the ultimate controlling parties are N. A. Allen and S. V. Allen.

Page 2