Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-05-17trueHolding company2truetruefalse 14876788 2023-05-16 14876788 2023-05-17 2024-03-31 14876788 2022-05-17 2023-05-16 14876788 2024-03-31 14876788 c:Director1 2023-05-17 2024-03-31 14876788 d:ShareCapital 2024-03-31 14876788 d:SharePremium 2024-03-31 14876788 c:EntityHasNeverTraded 2023-05-17 2024-03-31 14876788 c:FRS102 2023-05-17 2024-03-31 14876788 c:AuditExempt-NoAccountantsReport 2023-05-17 2024-03-31 14876788 c:FullAccounts 2023-05-17 2024-03-31 14876788 c:PrivateLimitedCompanyLtd 2023-05-17 2024-03-31 14876788 6 2023-05-17 2024-03-31 14876788 e:PoundSterling 2023-05-17 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 14876788






CASACOURT LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024










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CASACOURT LTD
REGISTERED NUMBER:14876788

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Note
£

Fixed assets
  

Investments
 3 
12,252

  
12,252

  

Total assets less current liabilities
  
 
12,252

  

Net assets
  
12,252


Capital and reserves
  

Called up share capital 
  
100

Share premium account
  
12,152

  
12,252


For the period 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 period 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 by: 




P K Richards
Director

Date: 12 November 2024

Page 1

 
CASACOURT LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

Casacourt Ltd is a private company limited by shares, incorporated in England and Wales. It's registered
office is Millhouse, 32-38 East Street, Rochford, Essex SS4 1DB.
The principal activity of the company is that of a holding 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 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.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
12,252



At 31 March 2024
12,252




Page 2