Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31trueNo description of principal activity2023-04-01true00true 02871474 2023-04-01 2024-03-31 02871474 2022-04-01 2023-03-31 02871474 2024-03-31 02871474 2023-03-31 02871474 c:Director3 2023-04-01 2024-03-31 02871474 d:PatentsTrademarksLicencesConcessionsSimilar 2024-03-31 02871474 d:PatentsTrademarksLicencesConcessionsSimilar 2023-03-31 02871474 d:ShareCapital 2024-03-31 02871474 d:ShareCapital 2023-03-31 02871474 d:RetainedEarningsAccumulatedLosses 2024-03-31 02871474 d:RetainedEarningsAccumulatedLosses 2023-03-31 02871474 c:EntityHasNeverTraded 2023-04-01 2024-03-31 02871474 c:FRS102 2023-04-01 2024-03-31 02871474 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02871474 c:FullAccounts 2023-04-01 2024-03-31 02871474 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 02871474










BLACKROCK ENGINEERING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
BLACKROCK ENGINEERING LIMITED
REGISTERED NUMBER: 02871474

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 3 
2
2

  
2
2

  

Total assets less current liabilities
  
 
2
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
71
71

Profit and loss account
  
(69)
(69)

  
2
2


Page 1

 
BLACKROCK ENGINEERING LIMITED
REGISTERED NUMBER: 02871474

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 pages 3 to 4 form part of these financial statements.

Page 2

 
BLACKROCK ENGINEERING 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 02871474.

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.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 3

 
BLACKROCK ENGINEERING LIMITED
 

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

3.


Intangible assets




Patents

£



Cost


At 1 April 2023
2



At 31 March 2024

2






Net book value



At 31 March 2024
2



At 31 March 2023
2



Page 4