Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2023-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06600456 2023-04-01 2024-03-31 06600456 2022-04-01 2023-03-31 06600456 2024-03-31 06600456 2023-03-31 06600456 c:Director1 2023-04-01 2024-03-31 06600456 d:CurrentFinancialInstruments 2024-03-31 06600456 d:CurrentFinancialInstruments 2023-03-31 06600456 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06600456 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06600456 d:ShareCapital 2024-03-31 06600456 d:ShareCapital 2023-03-31 06600456 c:FRS102 2023-04-01 2024-03-31 06600456 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06600456 c:FullAccounts 2023-04-01 2024-03-31 06600456 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06600456 6 2023-04-01 2024-03-31 06600456 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06600456









24 GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
24 GROUP LIMITED
REGISTERED NUMBER: 06600456

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
300
300

Current assets
  

Cash at bank and in hand
  
29,607
13,928

Creditors: amounts falling due within one year
 5 
(29,807)
(14,128)

Net current liabilities
  
 
 
(200)
 
 
(200)

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


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.

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 11 September 2024.



Mr I R Vardigans
Director

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

Page 1

 
24 GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

24 Group Limited ("the Company") is a private company, limited by shares, incorporated in England and
Wales. The registered office is Leytonstone House, 3 Hanbury Drive, London, E11 1GA.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
24 GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Fixed asset Investments





Investments in subsidiary companies

£



Cost


At 1 April 2023
300



At 31 March 2024
300





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
200
200

Other creditors
29,607
13,928

29,807
14,128



6.


Related party transactions

At the year end an amount of £29,607 (2023 - £13,928) was owed to the director of the Company.

 
Page 3