Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falsetrueNo description of principal activitytrue00false 06522111 2023-01-01 2023-12-31 06522111 2022-01-01 2022-12-31 06522111 2023-12-31 06522111 2022-12-31 06522111 c:Director1 2023-01-01 2023-12-31 06522111 c:RegisteredOffice 2023-01-01 2023-12-31 06522111 d:CurrentFinancialInstruments 2023-12-31 06522111 d:CurrentFinancialInstruments 2022-12-31 06522111 d:ShareCapital 2023-12-31 06522111 d:ShareCapital 2022-12-31 06522111 c:EntityHasNeverTraded 2023-01-01 2023-12-31 06522111 c:FRS102 2023-01-01 2023-12-31 06522111 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06522111 c:FullAccounts 2023-01-01 2023-12-31 06522111 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06522111 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 06522111







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


SAVILLE CONSULTING LIMITED






































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SAVILLE CONSULTING LIMITED
 


 
COMPANY INFORMATION


Director
I Maciver




Registered number
06522111



Registered office
First Floor
CI Tower

St. Georges Square

New Malden

England

KT3 4HG




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


SAVILLE CONSULTING LIMITED
 



CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 


SAVILLE CONSULTING LIMITED
REGISTERED NUMBER:06522111



BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Allotted, called up and fully paid share capital
  
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 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 by: 




I Maciver
Director

Date: 26 September 2024

The notes on page 2 form part of these financial statements.
Page 1

 


SAVILLE CONSULTING LIMITED
 


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

1.


General information

Saville Consulting Limited is a company limited by shares incorporated in England and Wales. The address of
the registered office is given in the company information page of these financial statements.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

  
2.2

Going concern

The Company is dormant and the director has no intention of liquidating the Company in the foreseeable future. On this basis, the director is satisfied that the Company is a going concern.


3.


Employees

 The Company has no employees other than the director, who did not receive any remuneration (2022 -£Nil).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1
1

1
1



5.


Controlling party

The Company is a wholly owned subsidiary of Saville Assessment Limited, whose registered office is First
Floor, Ci Tower, St. Georges Square, New Malden, England, KT3 4HG.
The ultimate parent company and controlling entity is Tenzing Private Equity II LP whose registered office is Crown
House, 143-147 Regent Street, London, W1B 4NR.

Page 2