Caseware UK (AP4) 2024.0.164 2024.0.164 2023-12-312023-12-31false1false2023-01-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08927131 2023-01-01 2023-12-31 08927131 2022-01-01 2022-12-31 08927131 2023-12-31 08927131 2022-12-31 08927131 c:Director1 2023-01-01 2023-12-31 08927131 d:CurrentFinancialInstruments 2023-12-31 08927131 d:CurrentFinancialInstruments 2022-12-31 08927131 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08927131 c:FullAccounts 2023-01-01 2023-12-31 08927131 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08927131 c:Micro-entities 2023-01-01 2023-12-31 08927131 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 08927131









ELIZAVETA UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ELIZAVETA UK LIMITED
REGISTERED NUMBER: 08927131

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
307
376

Current assets
2,155,155
2,158,556

Creditors: amounts falling due within one year
(5,856,844)
(5,468,683)

Net current liabilities
 
 
(3,701,689)
 
 
(3,310,127)

Total assets less current liabilities
(3,701,382)
(3,309,751)


Net liabilities
(3,701,382)
(3,309,751)



Capital and reserves
(3,701,382)
(3,309,751)


Notes


General information

Elizaveta UK Limited s a private company, limited by shares and registered in England and Wales. The address of the registered office is Gleneagles, Cross Road, Ascot, Berkshire, United Kingdom, SL5 9RU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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: 




................................................
E Kurkova
Director
Date: 8 January 2025
Page 1

 
ELIZAVETA UK LIMITED
REGISTERED NUMBER: 08927131
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Page 2

 
ELIZAVETA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
1.2

Going concern

The financial statements have been prepared on a basis other than the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

 
Page 3