Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30truetruefalsetrue22023-05-01No description of principal activity2 09327563 2023-05-01 2024-04-30 09327563 2022-05-01 2023-04-30 09327563 2024-04-30 09327563 2023-04-30 09327563 c:Director1 2023-05-01 2024-04-30 09327563 d:CurrentFinancialInstruments 2024-04-30 09327563 d:CurrentFinancialInstruments 2023-04-30 09327563 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 09327563 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 09327563 d:ShareCapital 2024-04-30 09327563 d:ShareCapital 2023-04-30 09327563 d:RetainedEarningsAccumulatedLosses 2024-04-30 09327563 d:RetainedEarningsAccumulatedLosses 2023-04-30 09327563 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09327563 c:FRS102 2023-05-01 2024-04-30 09327563 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09327563 c:FullAccounts 2023-05-01 2024-04-30 09327563 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09327563 6 2023-05-01 2024-04-30 09327563 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09327563










STOPGAP GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
STOPGAP GROUP LIMITED
REGISTERED NUMBER: 09327563

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
2,456,469
2,456,469

  
2,456,469
2,456,469

Current assets
  

Cash at bank and in hand
 4 
100
100

  
100
100

Creditors: amounts falling due within one year
 5 
(10,000)
(10,000)

Net current liabilities
  
 
 
(9,900)
 
 
(9,900)

Total assets less current liabilities
  
2,446,569
2,446,569

  

Net assets
  
2,446,569
2,446,569


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
2,446,469
2,446,469

  
2,446,569
2,446,569


Page 1

 
STOPGAP GROUP LIMITED
REGISTERED NUMBER: 09327563
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

For the year ended 30 April 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 statement of comprehensive income 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: 




................................................
C M Owen
Director

Date: 18 November 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
STOPGAP GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Stopgap Group Limited is a private company limited by shares and is incorporated in England and Wales. The company's registered office is Goodwin House, 5 Union Court, Richmond, Surrey TW9 1AA, and its company registration number 09327563.

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

Exemption from preparing consolidated financial statements

The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment. 

 
2.4

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short term creditors are measured at the transaction price. 

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. 

Page 3

 
STOPGAP GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 May 2023
2,456,469



At 30 April 2024
2,456,469





4.


Cash

2024
2023
£
£

Cash at bank and in hand
100
100



5.


Creditors: amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
10,000
10,000



6.


Controlling party

At the year end, the parent undertaking was Stopgap Trustee Limited, a company registered in England and Wales. The ultimate parent undertaking was the Stopgap Group Limited Employee Ownership Trust. 

Page 4