Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-301truefalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-11-21No description of principal activity 14496497 2022-11-20 14496497 2022-11-21 2023-11-30 14496497 2021-12-01 2022-11-20 14496497 2023-11-30 14496497 c:Director1 2022-11-21 2023-11-30 14496497 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 14496497 d:ShareCapital 2023-11-30 14496497 c:OrdinaryShareClass1 2022-11-21 2023-11-30 14496497 c:OrdinaryShareClass1 2023-11-30 14496497 c:Micro-entities 2022-11-21 2023-11-30 14496497 c:AuditExempt-NoAccountantsReport 2022-11-21 2023-11-30 14496497 c:FullAccounts 2022-11-21 2023-11-30 14496497 c:PrivateLimitedCompanyLtd 2022-11-21 2023-11-30 14496497 e:PoundSterling 2022-11-21 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14496497









1911 DATA CENTRES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
1911 DATA CENTRES LIMITED
REGISTERED NUMBER: 14496497

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
Note
£

Fixed assets
  

Investments
  
1,767

  
1,767

Current assets
  

Debtors
  
100

  
100

Creditors: amounts falling due within one year
  
(1,767)

Net current (liabilities)/assets
  
 
 
(1,667)

Total assets less current liabilities
  
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


Page 1

 
1911 DATA CENTRES LIMITED
REGISTERED NUMBER: 14496497
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 14496497.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 21 November 2024.




Roger Walters
Director

Page 2

 
1911 DATA CENTRES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.Accounting policies

 
1.1

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:


2.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary Shares shares of £1.00 each
100


Upon incorporation, 100 Ordinary shares of £1 each were issued at par value.

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