Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-301truetrue2022-12-01No description of principal activitytrue1false 13009865 2022-12-01 2023-11-30 13009865 2021-12-01 2022-11-30 13009865 2023-11-30 13009865 2022-11-30 13009865 c:Director1 2022-12-01 2023-11-30 13009865 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13009865 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 13009865 d:ShareCapital 2023-11-30 13009865 d:ShareCapital 2022-11-30 13009865 d:RetainedEarningsAccumulatedLosses 2023-11-30 13009865 d:RetainedEarningsAccumulatedLosses 2022-11-30 13009865 c:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 13009865 c:FRS102 2022-12-01 2023-11-30 13009865 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13009865 c:FullAccounts 2022-12-01 2023-11-30 13009865 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13009865 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company registration number: 13009865







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023


RENAISSANCE26 LTD






































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RENAISSANCE26 LTD
REGISTERED NUMBER:13009865



STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
21
21

  
21
21

Creditors: amounts falling due within one year
  
(6,301)
(6,301)

Net current liabilities
  
 
 
(6,280)
 
 
(6,280)

Total assets less current liabilities
  
(6,280)
(6,280)

  

Net liabilities
  
(6,280)
(6,280)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(6,281)
(6,281)

  
(6,280)
(6,280)


Page 1

 


RENAISSANCE26 LTD
REGISTERED NUMBER:13009865


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

For the year ended 30 November 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 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 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: 




D De Gregorio
Director

Date: 16 October 2024

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

Page 2

 


RENAISSANCE26 LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Renaissance26 Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the compnay information page.
The company was dormant and not trading throughout the financial period.
The presentation currency of the financial statements is the Pound Sterling (£).

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

Going concern

The director has undertaken to continue their financial support of the company for the foreseeable future. On this basis the director believes it is appropriate to prepare these financial statements on a going concern basis.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

 
Page 3