Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2023-04-01trueNo description of principal activity00true 04432156 2023-04-01 2024-03-31 04432156 2022-04-01 2023-03-31 04432156 2024-03-31 04432156 2023-03-31 04432156 c:Director1 2023-04-01 2024-03-31 04432156 d:CurrentFinancialInstruments 2024-03-31 04432156 d:CurrentFinancialInstruments 2023-03-31 04432156 d:ShareCapital 2024-03-31 04432156 d:ShareCapital 2023-03-31 04432156 c:EntityHasNeverTraded 2023-04-01 2024-03-31 04432156 c:FRS102 2023-04-01 2024-03-31 04432156 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04432156 c:FullAccounts 2023-04-01 2024-03-31 04432156 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04432156










HYDRAROLL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
HYDRAROLL LIMITED
REGISTERED NUMBER: 04432156

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 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

 
HYDRAROLL LIMITED
REGISTERED NUMBER: 04432156
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 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 income statement 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.






M. Dematteis
Director

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

Page 2

 
HYDRAROLL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The entity is a private limited liability company, limited by shares registered in England and Wales within the United Kingdom. The registered office is 1 De Havilland Drive, Speke, Liverpool, L24 8RN and the company number is 04432156.

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

Going concern

The company has cash resources and has no requirement for external funding. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. He continues to believe the going concern basis of accounting appropriate in preparing the annual financial statements.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Debtors

2024
2023
£
£


Called up share capital not paid
1
1

1
1


Page 3