Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-3122false2023-06-01trueNo description of principal activitytruetrue 02104070 2023-06-01 2024-05-31 02104070 2022-06-01 2023-05-31 02104070 2024-05-31 02104070 2023-05-31 02104070 c:Director1 2023-06-01 2024-05-31 02104070 d:CurrentFinancialInstruments 2024-05-31 02104070 d:CurrentFinancialInstruments 2023-05-31 02104070 d:ShareCapital 2024-05-31 02104070 d:ShareCapital 2023-05-31 02104070 c:OrdinaryShareClass1 2023-06-01 2024-05-31 02104070 c:OrdinaryShareClass1 2024-05-31 02104070 c:EntityHasNeverTraded 2023-06-01 2024-05-31 02104070 c:FRS102 2023-06-01 2024-05-31 02104070 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02104070 c:FullAccounts 2023-06-01 2024-05-31 02104070 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02104070 e:PoundSterling 2023-06-01 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02104070









ESSANAY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ESSANAY LIMITED
REGISTERED NUMBER: 02104070

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 income statement 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 on 13 January 2025.




N Young
Director

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

Page 1

 
ESSANAY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Essanay Limited is a private company limited by shares and registered in England and Wales. The registered office is 124 Finchley Road, London, NW3 5JS.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 as applicable to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.


3.


Debtors

2024
2023
£
£


Other debtors
100
100



4.


Called up share capital

2024
2023
£
£
Ordinary share capital
Issued and fully paid



100 Ordinary Shares shares of £1.00 each
100
100


Page 2