Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The principal activity of the company is that of a holding company.false12023-02-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11750783 2023-02-01 2024-01-31 11750783 2022-02-01 2023-01-31 11750783 2024-01-31 11750783 2023-01-31 11750783 c:Director1 2023-02-01 2024-01-31 11750783 d:CurrentFinancialInstruments 2024-01-31 11750783 d:CurrentFinancialInstruments 2023-01-31 11750783 c:Micro-entities 2023-02-01 2024-01-31 11750783 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11750783 c:FullAccounts 2023-02-01 2024-01-31 11750783 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11750783










EUSKARA LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
EUSKARA LTD
REGISTERED NUMBER: 11750783

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
15,000
50

Current assets
3
-

Creditors: amounts falling due within one year
(17,720)
(1,702)

Net current liabilities
 
 
(17,717)
 
 
(1,702)

Total assets less current liabilities
(2,717)
(1,652)


Net liabilities
(2,717)
(1,652)



Capital and reserves
(2,717)
(1,652)


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EUSKARA LTD
REGISTERED NUMBER: 11750783
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The nature of the company's operations and principal activities are that of a holding company.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the director withdrew a total of £88,207 from the company and contributed £397. A dividend of £88,064 was declared to the director in accordance with his shareholding. As of the year-end, the outstanding balance owed to the director was £1,523 (2023: £1,269).


Director's confirmations

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 29 October 2024.




Simon Mawdlsey
Director

 
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