Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-012No description of principal activitytrue2truetrue 10635388 2023-07-01 2024-06-30 10635388 2022-07-01 2023-06-30 10635388 2024-06-30 10635388 2023-06-30 10635388 c:Director2 2023-07-01 2024-06-30 10635388 d:CurrentFinancialInstruments 2024-06-30 10635388 d:CurrentFinancialInstruments 2023-06-30 10635388 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 10635388 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 10635388 d:ShareCapital 2024-06-30 10635388 d:ShareCapital 2023-06-30 10635388 d:RetainedEarningsAccumulatedLosses 2024-06-30 10635388 d:RetainedEarningsAccumulatedLosses 2023-06-30 10635388 c:EntityHasNeverTraded 2023-07-01 2024-06-30 10635388 c:FRS102 2023-07-01 2024-06-30 10635388 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10635388 c:FullAccounts 2023-07-01 2024-06-30 10635388 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10635388 6 2023-07-01 2024-06-30 10635388 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10635388









BTS Services Group Limited







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 June 2024

 
BTS Services Group Limited
Registered number: 10635388

Statement of Financial Position
As at 30 June 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
1,027,932
1,027,932

Current assets
  

Bank and cash balances
  
227
237

Creditors: amounts falling due within one year
 5 
(1,027,383)
(1,027,383)

Net current liabilities
  
 
 
(1,027,156)
 
 
(1,027,146)

Net assets
  
776
786


Capital and reserves
  

Called up share capital 
  
672
672

Profit and loss account
  
104
114

  
776
786


For the year ended 30 June 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 profit and loss account 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: 



G Spark
Director

Date: 15 January 2025

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

Page 1

 
BTS Services Group Limited
 
 
 
Notes to the Financial Statements
For the year ended 30 June 2024

1.


General information

BTS Services Group Limited is a private company limited by share capital, incorporated in England. The registered number is 10635388. The address of the registered office is 234 Europa Boulevard, Warrington, Cheshire, WA5 7TN.

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.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 July 2023
1,027,932



At 30 June 2024
1,027,932






Net book value



At 30 June 2024
1,027,932



At 30 June 2023
1,027,932


5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
1,027,383
1,027,383


Page 2