Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31true2023-02-01No description of principal activity22falsetrue 13830009 2023-02-01 2024-01-31 13830009 2022-01-05 2023-01-31 13830009 2024-01-31 13830009 2023-01-31 13830009 c:Director1 2023-02-01 2024-01-31 13830009 d:CurrentFinancialInstruments 2024-01-31 13830009 d:CurrentFinancialInstruments 2023-01-31 13830009 d:ShareCapital 2024-01-31 13830009 d:ShareCapital 2023-01-31 13830009 c:EntityHasNeverTraded 2023-02-01 2024-01-31 13830009 c:FRS102 2023-02-01 2024-01-31 13830009 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13830009 c:FullAccounts 2023-02-01 2024-01-31 13830009 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13830009 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13830009









HARCOURT WEST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
HARCOURT WEST LIMITED
REGISTERED NUMBER: 13830009

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the period ended 31 January 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 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 24 September 2024.




A Misso
Director

The notes on page 2 form part of these financial statements.

Page 1

 
HARCOURT WEST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024

1.


General information

Harcourt West Limited is a private company limite by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, England, NW3 5JS. The company was incorporated on 5 January 2022 and remained dormant througout the period.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Functional and presentational currency

The company's functional and presentational currency is GBP.


3.


Employees

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


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
100
100

100
100


Page 2