Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31trueNo description of principal activity2true22023-02-01false 05167935 2023-02-01 2024-01-31 05167935 2022-02-01 2023-01-31 05167935 2024-01-31 05167935 2023-01-31 05167935 c:Director1 2023-02-01 2024-01-31 05167935 d:CurrentFinancialInstruments 2024-01-31 05167935 d:CurrentFinancialInstruments 2023-01-31 05167935 d:ShareCapital 2024-01-31 05167935 d:ShareCapital 2023-01-31 05167935 c:EntityHasNeverTraded 2023-02-01 2024-01-31 05167935 c:FRS102 2023-02-01 2024-01-31 05167935 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05167935 c:FullAccounts 2023-02-01 2024-01-31 05167935 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 05167935









BBG TOPCO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
BBG TOPCO LIMITED
REGISTERED NUMBER: 05167935

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
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


Page 1

 
BBG TOPCO LIMITED
REGISTERED NUMBER: 05167935
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

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 22 October 2024.




Mathew Kaye
Director

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

Page 2

 
BBG TOPCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 09428515.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, United Kingdom, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
The nature of the business is that of a dormant company.

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.


3.


Employees

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


4.


Debtors

2024
2023
£
£


Other debtors
1
1

1
1


Page 3