Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-313No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32023-01-01false 09336768 2023-01-01 2023-12-31 09336768 2022-01-01 2022-12-31 09336768 2023-12-31 09336768 2022-12-31 09336768 c:CompanySecretary1 2023-01-01 2023-12-31 09336768 c:Director1 2023-01-01 2023-12-31 09336768 c:RegisteredOffice 2023-01-01 2023-12-31 09336768 d:CurrentFinancialInstruments 2023-12-31 09336768 d:CurrentFinancialInstruments 2022-12-31 09336768 c:Micro-entities 2023-01-01 2023-12-31 09336768 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09336768 c:FullAccounts 2023-01-01 2023-12-31 09336768 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09336768 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09336768









SAVE AND INSURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SAVE AND INSURE LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
SAVE AND INSURE LIMITED
 
 
COMPANY INFORMATION


Director
A Matlow 




Company secretary
E Matlow, Z Matlow



Registered number
09336768



Registered office
30 Delahays Drive

Hale

Altrincham

WA15 8DP




Page 1

 
SAVE AND INSURE LIMITED
REGISTERED NUMBER: 09336768

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,565
1,332

Current assets
47,258
40,021

Prepayments and accrued income
12,890
7,951

Creditors: amounts falling due within one year
(11,673)
(19,238)

Net current assets
 
 
48,475
 
 
28,734

Total assets less current liabilities
50,040
30,066


Accruals and deferred income
(21,597)
(15,280)

Net assets
28,443
14,786



Capital and reserves
28,443
14,786


Page 2

 
SAVE AND INSURE LIMITED
REGISTERED NUMBER: 09336768
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 09336768). The address of the registered office is 30 Delahays Drive, Hale, Altrincham, WA15 8DP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £13,916 (2022 - £nil) owed to the company by the director, A Matlow. Advances are interest free, secured and repayable on demand.


Director's responsibilities

The director considers 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 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




A Matlow
Director

Date: 16 September 2024

 
Page 3