Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false1No description of principal activity2023-01-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12320244 2023-01-01 2023-12-31 12320244 2022-01-01 2022-12-31 12320244 2023-12-31 12320244 2022-12-31 12320244 c:Director1 2023-01-01 2023-12-31 12320244 c:RegisteredOffice 2023-01-01 2023-12-31 12320244 d:CurrentFinancialInstruments 2023-12-31 12320244 d:CurrentFinancialInstruments 2022-12-31 12320244 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12320244 c:FullAccounts 2023-01-01 2023-12-31 12320244 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12320244 c:Micro-entities 2023-01-01 2023-12-31 12320244 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 12320244


 
 
 
 
 
 
 
 
RORSCHACH PRESS LIMITED
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 DECEMBER 2023

 
RORSCHACH PRESS LIMITED
 

COMPANY INFORMATION


Director
O. E. Lauchenauer 




Registered number
12320244



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
RORSCHACH PRESS LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
RORSCHACH PRESS LIMITED
REGISTERED NUMBER: 12320244

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

Fixed assets
450
810

Current assets
1,325
858

Creditors: amounts falling due within one year
(50,569)
(41,968)

Net current liabilities
 
 
(49,244)
 
 
(41,110)

Net liabilities
(48,794)
(40,300)



Capital and reserves
(48,794)
(40,300)



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 year 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 in Part 15 of the Companies Act 2016 and FRS 105. The Financial Reporting Standard applicable 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 Company has opted not to file the Profit and Loss Account in accordance with provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006. 

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 
29 November 2024.




O. E. Lauchenauer
Director

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

Page 1

 
RORSCHACH PRESS LIMITED
REGISTERED NUMBER: 12320244

1.


General information

Rorschach Press Limited (company number: 12320244), having its registered office at 1st Floor, Sackville House, 143-149 Fenchurch Street, London, EC3M 6BL, is a private company limited by shares, incorporated in England and Wales. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Director
1
1

Page 2