Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-011trueThe company is dormant and has not traded in the year.1falsetrue 07102493 2023-01-01 2023-12-31 07102493 2022-01-01 2022-12-31 07102493 2023-12-31 07102493 2022-12-31 07102493 c:Director1 2023-01-01 2023-12-31 07102493 d:CurrentFinancialInstruments 2023-12-31 07102493 d:CurrentFinancialInstruments 2022-12-31 07102493 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 07102493 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 07102493 d:ShareCapital 2023-12-31 07102493 d:ShareCapital 2022-12-31 07102493 c:OrdinaryShareClass1 2023-01-01 2023-12-31 07102493 c:OrdinaryShareClass1 2023-12-31 07102493 c:OrdinaryShareClass1 2022-12-31 07102493 c:EntityHasNeverTraded 2023-01-01 2023-12-31 07102493 c:FRS102 2023-01-01 2023-12-31 07102493 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07102493 c:FullAccounts 2023-01-01 2023-12-31 07102493 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07102493 d:Subsidiary1 2023-01-01 2023-12-31 07102493 d:Subsidiary1 1 2023-01-01 2023-12-31 07102493 6 2023-01-01 2023-12-31 07102493 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07102493














INTERNET LABS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
INTERNET LABS LIMITED
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2 - 4


 
INTERNET LABS LIMITED
REGISTERED NUMBER:07102493

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
100
100

  
100
100

Current assets
  

Cash at bank and in hand
 5 
1
1

  
1
1

Creditors: amounts falling due within one year
 6 
(100)
(100)

Net current liabilities
  
 
 
(99)
 
 
(99)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 7 
1
1

  
1
1


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 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 8 February 2024.




Charles Denton
Director

The notes on pages 2 to 4 form part of these financial statements.

1

 
INTERNET LABS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Internet Labs Limited is a private company, limited by shares, registered in England and Wales, registration number 07102493
The registered office address is Uplands, Hearts Delight Road, Tunstall, Sittingbourne, Kent, ME9 8JB.
The company is dormant and has not traded in the year.

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.

The company's functional and presentational currency is pound sterling.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash

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

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like other debtors and creditors.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

2

 
INTERNET LABS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
100



At 31 December 2023
100






Net book value



At 31 December 2023
100



At 31 December 2022
100


Subsidiary undertaking


The following was a subsidiary undertaking of the company:

Name

Class of shares

Holding

Solobee Limited
Ordinary share
100%


5.


Cash

2023
2022
£
£

Cash at bank and in hand
1
1



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
100
100


3

 
INTERNET LABS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



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


There are no restrictions on the distribution of dividends and the repayment of capital.


4