Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3122023-04-01trueThe company was dormant in the current and preceding year.2truetruefalse 01995567 2023-04-01 2024-03-31 01995567 2022-04-01 2023-03-31 01995567 2024-03-31 01995567 2023-03-31 01995567 c:Director1 2023-04-01 2024-03-31 01995567 d:CurrentFinancialInstruments 2024-03-31 01995567 d:CurrentFinancialInstruments 2023-03-31 01995567 d:ShareCapital 2024-03-31 01995567 d:ShareCapital 2023-03-31 01995567 c:EntityHasNeverTraded 2023-04-01 2024-03-31 01995567 c:FRS102 2023-04-01 2024-03-31 01995567 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01995567 c:FullAccounts 2023-04-01 2024-03-31 01995567 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01995567 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 01995567










MELBURY NOMINEES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MELBURY NOMINEES LIMITED
REGISTERED NUMBER:01995567

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


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 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 18 November 2024.




J. Littman
Director

The notes on page 2 form part of these financial statements.

Page 1

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

1.


General information

Melbury Nominees Limited is a private company limited by shares, incorporated in England and Wales, registration number 01995567. The address of the registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.
The company was dormant in the current and preceding year.

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

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.


3.


Debtors

2024
2023
£
£


Other debtors
2
2


Page 2