Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30false1No description of principal activitytrue2022-07-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08098698 2022-07-01 2023-06-30 08098698 2021-07-01 2022-06-30 08098698 2023-06-30 08098698 2022-06-30 08098698 c:Director1 2022-07-01 2023-06-30 08098698 d:CurrentFinancialInstruments 2023-06-30 08098698 d:CurrentFinancialInstruments 2022-06-30 08098698 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 08098698 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 08098698 d:ShareCapital 2023-06-30 08098698 d:ShareCapital 2022-06-30 08098698 d:RetainedEarningsAccumulatedLosses 2023-06-30 08098698 d:RetainedEarningsAccumulatedLosses 2022-06-30 08098698 c:FRS102 2022-07-01 2023-06-30 08098698 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08098698 c:FullAccounts 2022-07-01 2023-06-30 08098698 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08098698 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company registration number: 08098698







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023


TORCHVIEW LIMITED






































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TORCHVIEW LIMITED
REGISTERED NUMBER:08098698



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
18,932
703

  
18,932
703

Creditors: amounts falling due within one year
 4 
(19,741)
(702)

Net current (liabilities)/assets
  
 
 
(809)
 
 
1

Total assets less current liabilities
  
(809)
1

  

Net (liabilities)/assets
  
(809)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(810)
-

  
(809)
1


Page 1

 


TORCHVIEW LIMITED
REGISTERED NUMBER:08098698


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

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 statement of income and retained earnings 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 D Taylor
Director

Date: 25 September 2024

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

Page 2

 


TORCHVIEW LIMITED
 


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

1.


General information

Torchview Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
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.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors have undertaken to continue their financial support of the company for the foreseeable future. On this basis they believe it is appropriate to prepare these accounts on a going concern basis.

 
2.3

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.


3.


Employees

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


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to connected undertakings
18,932
-

Other creditors
59
702

Accruals and deferred income
750
-

19,741
702


Page 3

 


TORCHVIEW LIMITED
 


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

5.


Related party transactions

At the balance sheet date the company owed £59 (2022: NIL) to the director. The balance can be found within creditors due within one year. No interest is being charged on this loan.
Included within creditors amounts falling due within one year is an amount of £18,932 (2022: £702) due to a connected undertaking. This amount is free of interest.

 
Page 4