Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-010trueNo description of principal activity0true 00647844 2023-01-01 2023-12-31 00647844 2023-12-31 00647844 2022-01-01 2022-12-31 00647844 2022-12-31 00647844 c:CompanySecretary1 2023-01-01 2023-12-31 00647844 c:Director1 2023-01-01 2023-12-31 00647844 c:Director2 2023-01-01 2023-12-31 00647844 c:RegisteredOffice 2023-01-01 2023-12-31 00647844 d:CurrentFinancialInstruments 2023-12-31 00647844 d:CurrentFinancialInstruments 2022-12-31 00647844 d:Non-currentFinancialInstruments 2023-12-31 00647844 d:Non-currentFinancialInstruments 2022-12-31 00647844 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 00647844 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 00647844 d:ShareCapital 2023-12-31 00647844 d:ShareCapital 2022-12-31 00647844 c:EntityHasNeverTraded 2023-01-01 2023-12-31 00647844 c:FRS102 2023-01-01 2023-12-31 00647844 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00647844 c:FullAccounts 2023-01-01 2023-12-31 00647844 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 00647844







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


MAGIC GRIP






































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MAGIC GRIP
 


 
COMPANY INFORMATION


Directors
R C Banks 
J P Davis 




Company secretary
R C Banks



Registered number
00647844



Registered office
HB42 House
Unit 9, Maple Grove Business Centre

Lawrence Road

Hounslow

Middlesex

TW4 6DR





 


MAGIC GRIP
 



CONTENTS



Page
Statement of financial position
1 - 2
Notes to the financial statements
3


 


MAGIC GRIP
REGISTERED NUMBER:00647844



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
13,523
13,523

  
13,523
13,523

Current assets
  

Debtors: amounts falling due within one year
 4 
27,164
27,164

  
27,164
27,164

Total assets less current liabilities
  
 
 
40,687
 
 
40,687

Creditors: amounts falling due after more than one year
 5 
(4,347)
(4,347)

  

Net assets
  
36,340
36,340


Capital and reserves
  

Called up share capital 
  
36,340
36,340

  
36,340
36,340


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 directors acknowledge their 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 income statement 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 by: 




................................................
R C Banks
Director
Date: 25 September 2024

The notes on page 3 form part of these financial statements.
Page 1

 


MAGIC GRIP
REGISTERED NUMBER:00647844


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023


Page 2

 


MAGIC GRIP
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Magic Grip is a private unlimited company, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The Company's principal place of business and registered office address is disclosed on the Company Information page.
The Company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 31 December 2023. The Company has not traded during the period or during the preceding financial period. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

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.


3.


Fixed asset investments

Shares at cost in group undertaking




Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
13,523



At 31 December 2023
13,523





4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
27,164
27,164

27,164
27,164



5.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Amounts owed to group undertakings
4,347
4,347

4,347
4,347


Page 3