Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01truetrue0No description of principal activity0true 11294805 2023-01-01 2023-12-31 11294805 2022-01-01 2022-12-31 11294805 2023-12-31 11294805 2022-12-31 11294805 c:Director3 2023-01-01 2023-12-31 11294805 d:ShareCapital 2023-12-31 11294805 d:ShareCapital 2022-12-31 11294805 d:RetainedEarningsAccumulatedLosses 2023-12-31 11294805 d:RetainedEarningsAccumulatedLosses 2022-12-31 11294805 c:OrdinaryShareClass1 2023-01-01 2023-12-31 11294805 c:OrdinaryShareClass1 2023-12-31 11294805 c:OrdinaryShareClass1 2022-12-31 11294805 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 11294805 c:FRS102 2023-01-01 2023-12-31 11294805 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11294805 c:FullAccounts 2023-01-01 2023-12-31 11294805 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11294805 4 2023-01-01 2023-12-31 11294805 6 2023-01-01 2023-12-31 11294805 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11294805









SPINK HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SPINK HOLDINGS LIMITED
REGISTERED NUMBER: 11294805

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
1,000
1,000

  
1,000
1,000

  

Total assets less current liabilities
  
 
1,000
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
999
999

  
1,000
1,000


For the year ended 31 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 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 19 September 2024.




C Edmonds
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SPINK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Spink Holdings Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 11294805. The registered address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF. 

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

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.

 
2.3

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
1,000



At 31 December 2023
1,000





4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



Page 2

 
SPINK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.Share capital (continued)

1 (2022 - 1) Ordinary share of £1.00
1
1



5.


Related party transactions

The company has taken advantage of the exemption from some of the requirements in section 33 Related Party Disclosures from disclosing transactions with other members of the group.

 
Page 3