Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31trueNo description of principal activity2023-04-010false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02118732 2023-04-01 2024-03-31 02118732 2022-04-01 2023-03-31 02118732 2024-03-31 02118732 2023-03-31 02118732 c:Director1 2023-04-01 2024-03-31 02118732 d:CurrentFinancialInstruments 2024-03-31 02118732 d:CurrentFinancialInstruments 2023-03-31 02118732 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02118732 c:FullAccounts 2023-04-01 2024-03-31 02118732 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02118732 c:Micro-entities 2023-04-01 2024-03-31 02118732 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 02118732










COLNE HOUSE MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
COLNE HOUSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02118732

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  
11,895
10,332

Creditors: amounts falling due within one year
  
(2,731)
(4,899)

Net current assets
  
 
 
9,164
 
 
5,433

Total assets less current liabilities
  
9,164
5,433

  

Net assets
  
9,164
5,433


  

Capital and reserves
  
9,164
5,433


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COLNE HOUSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02118732
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Colne House Management Company Limited is a private company limited by shares and incorporated in England, registration number 02118732. The registered office is Watsons Property Group Ltd, 18 Meridian Business Park, Norwich, Norfolk, NR7 0TA.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

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.

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 by: 




................................................
Catherine Louise Tongue
Director

Date: 20 December 2024

 
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