Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01false1No description of principal activity1true 14885005 2024-04-01 2024-12-31 14885005 2023-04-01 2024-03-31 14885005 2024-12-31 14885005 2024-03-31 14885005 c:Director2 2024-04-01 2024-12-31 14885005 d:CurrentFinancialInstruments 2024-12-31 14885005 d:CurrentFinancialInstruments 2024-03-31 14885005 d:ShareCapital 2024-12-31 14885005 d:ShareCapital 2024-03-31 14885005 c:FRS102 2024-04-01 2024-12-31 14885005 c:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 14885005 c:FullAccounts 2024-04-01 2024-12-31 14885005 c:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 14885005 e:PoundSterling 2024-04-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 14885005













FD (U.K.) LIMITED
UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024


 
FD (U.K.) LIMITED
REGISTERED NUMBER:14885005


BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
31 March
2024
2024
£
£


Current assets

Debtors: amounts falling due within one year
10
10

10
10

Total assets less current liabilities
 
 
10
 
 
10


Net assets
10
10


Capital and reserves

Called up share capital 
10
10

10
10


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 period 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: 




Mr. K T Lynch
Director

Date: 10 January 2025

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

Page 1


 
FD (U.K.) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

FD (U.K.) Limited is a private company limited by shares and incorporated in England and Wales. It has its registered office at Harwood House, 43 Harwood Road, London, SW6 4QP. 
The principal activity of the company that of interior and furniture design activities. 

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

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees




The average monthly number of employees, including directors, during the period was 1 (2024 - 1).


4.


Debtors

31 December
31 March
2024
2024
£
£


Called up share capital not paid
10
10


Page 2