Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31truefalse2023-02-09No description of principal activity00falsefalse 14651156 2023-02-08 14651156 2023-02-09 2024-03-31 14651156 2022-02-09 2023-02-08 14651156 2024-03-31 14651156 c:Director1 2023-02-09 2024-03-31 14651156 c:Director1 2024-03-31 14651156 c:RegisteredOffice 2023-02-09 2024-03-31 14651156 d:ShareCapital 2024-03-31 14651156 c:EntityHasNeverTraded 2023-02-09 2024-03-31 14651156 c:FRS102 2023-02-09 2024-03-31 14651156 c:AuditExempt-NoAccountantsReport 2023-02-09 2024-03-31 14651156 c:FullAccounts 2023-02-09 2024-03-31 14651156 c:PrivateLimitedCompanyLtd 2023-02-09 2024-03-31 14651156 e:PoundSterling 2023-02-09 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 14651156









ANDPHIL LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2024

 
ANDPHIL LIMITED
 
 
COMPANY INFORMATION


Director
M Lopez (appointed 9 February 2023)




Registered number
14651156



Registered office
2nd Floor
4 Beaconsfield Road

St Albans

Hertfordshire

AL1 3RD




Accountants
WMT
Chartered Accountants

4 Beaconsfield Road

St Albans

Hertfordshire

AL1 3RD





 
ANDPHIL LIMITED
 

CONTENTS



Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4


 
ANDPHIL LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 MARCH 2024

The director presents her report and the financial statements for the period ended 31 March 2024.

Director

The director who served during the period was:

M Lopez (appointed 9 February 2023)

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





M Lopez
Director

Date: 31 July 2024

Page 1

 
ANDPHIL LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2024

Note

  

Profit for the financial period
  

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
ANDPHIL LIMITED
REGISTERED NUMBER: 14651156

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Note
£

  

Current assets
  

Cash at bank and in hand
 3 
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


For the period 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 period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 were approved and authorised for issue by the board and were signed on its behalf by: 




M Lopez
Director

Date: 31 July 2024

The notes on page 4 form part of these financial statements.

Page 3

 
ANDPHIL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

Andphil Limited is a company limited by shares and incorporated in England and Wales under the Companies Act 2006. The registered office address is given on the company iformation page.

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

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2024
£

Cash at bank and in hand
1

1


Page 4