Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312true2023-02-01truetrue2No description of principal activityfalse 08333563 2023-02-01 2024-01-31 08333563 2022-02-01 2023-01-31 08333563 2024-01-31 08333563 2023-01-31 08333563 c:Director2 2023-02-01 2024-01-31 08333563 d:ShareCapital 2024-01-31 08333563 d:ShareCapital 2023-01-31 08333563 c:EntityHasNeverTraded 2023-02-01 2024-01-31 08333563 c:FRS102 2023-02-01 2024-01-31 08333563 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08333563 c:FullAccounts 2023-02-01 2024-01-31 08333563 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08333563 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company registration number: 08333563







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024


MATERIALS INTELLIGENCE LIMITED






































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MATERIALS INTELLIGENCE LIMITED
REGISTERED NUMBER:08333563



STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year 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 year 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 29 October 2024.




A G Williams
Director

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

Page 1

 


MATERIALS INTELLIGENCE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Materials Intelligence Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.
The company was dormant and not trading throughout the current and preceeding 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.


3.


Employees

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

Page 2