Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false2023-05-01true1No description of principal activity1truefalse 14035437 2023-05-01 2024-04-30 14035437 2022-05-01 2023-04-30 14035437 2024-04-30 14035437 2023-04-30 14035437 c:Director1 2023-05-01 2024-04-30 14035437 d:CurrentFinancialInstruments 2024-04-30 14035437 d:CurrentFinancialInstruments 2023-04-30 14035437 d:ShareCapital 2024-04-30 14035437 d:ShareCapital 2023-04-30 14035437 c:OrdinaryShareClass1 2023-05-01 2024-04-30 14035437 c:OrdinaryShareClass1 2024-04-30 14035437 c:OrdinaryShareClass1 2023-04-30 14035437 c:EntityHasNeverTraded 2023-05-01 2024-04-30 14035437 c:FRS102 2023-05-01 2024-04-30 14035437 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14035437 c:FullAccounts 2023-05-01 2024-04-30 14035437 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14035437 e:PoundSterling 2023-05-01 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14035437














PROVIDENT BUSINESS CENTRE LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

 
PROVIDENT BUSINESS CENTRE LTD
REGISTERED NUMBER:14035437

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the period 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 period 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 profit and loss account 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 20 September 2024.




J A Nagel
Director

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

Page 1

 
PROVIDENT BUSINESS CENTRE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

1.


General information

Provident Business Centre Limited is a private limited liability company incorporated in England and Wales, with its registered office address and principal place of business at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD.
The principal activity of the company is that of managing a business centre.
The functional and presentation currency of the company is £ Sterling.

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.


3.


Employees



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


4.


Debtors

2024
£


Other debtors
1



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



6.


Controlling party

The Company is a wholly owned subsidiary of Ironstone UK Ltd, a company registered in England & Wales, which the directors regard as the ultimate parent company. 

Page 2