Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29truetrueNo description of principal activity2023-03-01falsetrue22 09999574 2023-03-01 2024-02-29 09999574 2022-03-01 2023-02-28 09999574 2024-02-29 09999574 2023-02-28 09999574 c:Director1 2023-03-01 2024-02-29 09999574 d:ShareCapital 2024-02-29 09999574 d:ShareCapital 2023-02-28 09999574 c:OrdinaryShareClass1 2023-03-01 2024-02-29 09999574 c:OrdinaryShareClass1 2024-02-29 09999574 c:OrdinaryShareClass1 2023-02-28 09999574 c:EntityHasNeverTraded 2023-03-01 2024-02-29 09999574 c:FRS102 2023-03-01 2024-02-29 09999574 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09999574 c:FullAccounts 2023-03-01 2024-02-29 09999574 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09999574 e:PoundSterling 2023-03-01 2024-02-29 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09999574









PARCAP LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
PARCAP LTD
REGISTERED NUMBER: 09999574

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 29 February 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 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 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 7 October 2024.




Aneil Singh Parwana
Director

Page 1

 
PARCAP LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 09999574.  The Company's registered office is Hagley House, 95 Hagley Road, Edgbaston, Birmingham, West Midlands, B16 8PE.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1. 

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.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Share capital

29 February
28 February
2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


Page 2