Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-2922true2023-03-01No description of principal activitytruetrue 08882311 2023-03-01 2024-02-29 08882311 2022-03-01 2023-02-28 08882311 2024-02-29 08882311 2023-02-28 08882311 c:Director1 2023-03-01 2024-02-29 08882311 d:CurrentFinancialInstruments 2024-02-29 08882311 d:CurrentFinancialInstruments 2023-02-28 08882311 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 08882311 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 08882311 d:ShareCapital 2024-02-29 08882311 d:ShareCapital 2023-02-28 08882311 d:RetainedEarningsAccumulatedLosses 2024-02-29 08882311 d:RetainedEarningsAccumulatedLosses 2023-02-28 08882311 c:EntityHasNeverTraded 2023-03-01 2024-02-29 08882311 c:FRS102 2023-03-01 2024-02-29 08882311 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08882311 c:FullAccounts 2023-03-01 2024-02-29 08882311 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08882311 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 08882311









ROBEN CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ROBEN CONSULTANCY LIMITED
REGISTERED NUMBER: 08882311

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
736

  
-
736

Creditors: amounts falling due within one year
 5 
(110)
(636)

Net current (liabilities)/assets
  
 
 
(110)
 
 
100

Total assets less current liabilities
  
(110)
100

  

Net (liabilities)/assets
  
(110)
100


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(210)
-

  
(110)
100


Page 1

 
ROBEN CONSULTANCY LIMITED
REGISTERED NUMBER: 08882311
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

For the year ended 29 February 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 income and retained earnings 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 20 November 2024.




................................................
Benjamin Coombs
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
ROBEN CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Roben Consultancy Limited is a private company limited by shares, incorporated in England and Wales. The company is dormant and did not trade during the 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 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

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
ROBEN CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

2.Accounting policies (continued)

 
2.3

Financial instruments

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.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 4

 
ROBEN CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.


Debtors

29 February
28 February
2024
2023
£
£


Other debtors
-
736

-
736



5.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Other creditors
110
-

Accruals and deferred income
-
636

110
636



6.


Financial instruments






7.


Controlling party

The Company is controlled by the directors, Benjamin Coombs and Rose Bettenson.

 
Page 5