Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292023-03-01truefalseNo description of principal activity33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03711475 2023-03-01 2024-02-29 03711475 2022-03-01 2023-02-28 03711475 2024-02-29 03711475 2023-02-28 03711475 c:Director2 2023-03-01 2024-02-29 03711475 d:OtherPropertyPlantEquipment 2023-03-01 2024-02-29 03711475 d:OtherPropertyPlantEquipment 2024-02-29 03711475 d:OtherPropertyPlantEquipment 2023-02-28 03711475 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 03711475 d:CurrentFinancialInstruments 2024-02-29 03711475 d:CurrentFinancialInstruments 2023-02-28 03711475 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 03711475 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 03711475 d:ShareCapital 2024-02-29 03711475 d:ShareCapital 2023-02-28 03711475 d:RetainedEarningsAccumulatedLosses 2024-02-29 03711475 d:RetainedEarningsAccumulatedLosses 2023-02-28 03711475 c:OrdinaryShareClass1 2023-03-01 2024-02-29 03711475 c:OrdinaryShareClass1 2024-02-29 03711475 c:OrdinaryShareClass1 2023-02-28 03711475 c:FRS102 2023-03-01 2024-02-29 03711475 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03711475 c:FullAccounts 2023-03-01 2024-02-29 03711475 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03711475 6 2023-03-01 2024-02-29 03711475 e:PoundSterling 2023-03-01 2024-02-29 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 03711475









SKYVIEW HOLDINGS LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024







































 
SKYVIEW HOLDINGS LIMITED
REGISTERED NUMBER: 03711475

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,443
2,164

Investments
 5 
10
10

  
1,453
2,174

Current assets
  

Debtors: amounts falling due within one year
 6 
36,278
41,322

Cash at bank and in hand
 7 
48,772
16,951

  
85,050
58,273

Creditors: amounts falling due within one year
 8 
(17,892)
(2,000)

Net current assets
  
 
 
67,158
 
 
56,273

  

Net assets
  
68,611
58,447


Capital and reserves
  

Called up share capital 
 9 
100
100

Profit and loss account
  
68,511
58,347

  
68,611
58,447


Page 1

 
SKYVIEW HOLDINGS LIMITED
REGISTERED NUMBER: 03711475
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The directors consider 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 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: 



................................................
I E Cunningham
Director

Date: 27 November 2024

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
SKYVIEW HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Skyview Holdings Limited is a private company limited by shares and is incorporated in England. Company number 03711475.
The address of its registered office is Greenwood House, Greenwood Court, Skyliner Way, Bury St Edmunds, Suffolk, IP32 7GY.

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.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
SKYVIEW HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

2.Accounting policies (continued)

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Other fixed assets
-
10% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 4

 
SKYVIEW HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.


Tangible fixed assets







Other fixed assets

£



Cost or valuation


At 1 March 2023
7,213



At 29 February 2024

7,213



Depreciation


At 1 March 2023
5,049


Charge for the year on owned assets
721



At 29 February 2024

5,770



Net book value



At 29 February 2024
1,443



At 28 February 2023
2,164

Page 5

 
SKYVIEW HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

5.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 March 2023
10



At 29 February 2024
10





6.


Debtors

29 February
28 February
2024
2023
£
£


Amounts owed by group undertakings
36,188
40,544

Other debtors
-
688

Called up share capital not paid
90
90

36,278
41,322



7.


Cash and cash equivalents

29 February
28 February
2024
2023
£
£

Cash at bank and in hand
48,772
16,951



8.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Other taxation and social security
3,392
-

Other creditors
14,500
2,000

17,892
2,000


Page 6

 
SKYVIEW HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

9.


Share capital

29 February
28 February
2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



10.


Related party transactions

The company is under the control of its directors, who are the majority shareholders.
During the year the company was charged rent of £8,500 (2023 - £8,500) to Skyview Systems Limited Retirement and Death Benefit Scheme. At the year end there is an amount of £10,500 (2023 - £2,000) due to the scheme. A director is a trustee and member of the scheme.

 
Page 7