Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31truetruefalsefalse222023-04-01No description of principal activity 04848277 2023-04-01 2024-03-31 04848277 2022-04-01 2023-03-31 04848277 2024-03-31 04848277 2023-03-31 04848277 c:Director1 2023-04-01 2024-03-31 04848277 d:CurrentFinancialInstruments 2024-03-31 04848277 d:CurrentFinancialInstruments 2023-03-31 04848277 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04848277 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 04848277 d:ShareCapital 2024-03-31 04848277 d:ShareCapital 2023-03-31 04848277 d:RetainedEarningsAccumulatedLosses 2024-03-31 04848277 d:RetainedEarningsAccumulatedLosses 2023-03-31 04848277 c:EntityHasNeverTraded 2023-04-01 2024-03-31 04848277 c:FRS102 2023-04-01 2024-03-31 04848277 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04848277 c:FullAccounts 2023-04-01 2024-03-31 04848277 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04848277 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04848277










M & E MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
M & E MANAGEMENT LIMITED
REGISTERED NUMBER: 04848277

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,588
1,588

  
1,588
1,588

Creditors: amounts falling due within one year
 4 
(15,431)
(15,431)

Net current liabilities
  
 
 
(13,843)
 
 
(13,843)

Total assets less current liabilities
  
(13,843)
(13,843)

  

Net liabilities
  
(13,843)
(13,843)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(13,845)
(13,845)

  
(13,843)
(13,843)


Page 1

 
M & E MANAGEMENT LIMITED
REGISTERED NUMBER: 04848277
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 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 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 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: 




Mr R Bodhanya
Director

Date: 4 June 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
M & E MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

M & E Management Limited is a private company limited by shares and incorporated in England and Wales, registration number 04848277. The registered office is 8 The Courtyard, Wyncolls Road, Severalls Industrial Park, Colchester, Essex, CO4 9PE.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. 

The company is currently dormant and ceased trading on the 31st March 2021.

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.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
1,588
1,588

1,588
1,588


Page 3

 
M & E MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
14,813
14,813

Accruals
618
618

15,431
15,431


Page 4