Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-011No description of principal activitytrue1truetrue 05094212 2023-05-01 2024-04-30 05094212 2022-05-01 2023-04-30 05094212 2024-04-30 05094212 2023-04-30 05094212 c:Director1 2023-05-01 2024-04-30 05094212 d:CurrentFinancialInstruments 2024-04-30 05094212 d:CurrentFinancialInstruments 2023-04-30 05094212 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 05094212 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 05094212 d:ShareCapital 2024-04-30 05094212 d:ShareCapital 2023-04-30 05094212 d:RetainedEarningsAccumulatedLosses 2024-04-30 05094212 d:RetainedEarningsAccumulatedLosses 2023-04-30 05094212 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05094212 c:FRS102 2023-05-01 2024-04-30 05094212 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05094212 c:FullAccounts 2023-05-01 2024-04-30 05094212 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 05094212









CONNOLLY PROPERTY MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
CONNOLLY PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 05094212

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
19,739
19,739

  
19,739
19,739

Creditors: amounts falling due within one year
 4 
(3,084)
(2,084)

Net current assets
  
 
 
16,655
 
 
17,655

Total assets less current liabilities
  
16,655
17,655

  

Net assets
  
16,655
17,655


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
15,655
16,655

  
16,655
17,655


Page 1

 
CONNOLLY PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 05094212
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

For the year ended 30 April 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 on 10 September 2024.




WEG Connolly
Director

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

Page 2

 
CONNOLLY PROPERTY MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Connolly Property Management Limited is a private company limited by shares, registered in the United Kingdom number 05094212. Its registered office is E1-E2 Lyntown Trading Estate, Eccles, Manchester, M30 9QG.

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

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
19,739
19,739

19,739
19,739



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,884
884

Accruals and deferred income
1,200
1,200

3,084
2,084


 
Page 3