Caseware UK (AP4) 2023.0.135 2023.0.135 false2023-05-01No description of principal activity0true0truefalse 02871675 2023-05-01 2024-04-30 02871675 2022-05-01 2023-04-30 02871675 2024-04-30 02871675 2023-04-30 02871675 c:Director1 2023-05-01 2024-04-30 02871675 d:ShareCapital 2024-04-30 02871675 d:ShareCapital 2023-04-30 02871675 d:RetainedEarningsAccumulatedLosses 2024-04-30 02871675 d:RetainedEarningsAccumulatedLosses 2023-04-30 02871675 c:EntityHasNeverTraded 2023-05-01 2024-04-30 02871675 c:FRS102 2023-05-01 2024-04-30 02871675 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02871675 c:FullAccounts 2023-05-01 2024-04-30 02871675 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02871675 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02871675









Coulson Pritchard Associates Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
Coulson Pritchard Associates Limited
Registered number: 02871675

Balance Sheet
As at 30 April 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
300
300

Profit and loss account
  
(300)
(300)

  
-
-


For the year ended 30 April 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 director acknowledges his 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: 




................................................
MS O'Hara
Director

Date: 17 January 2025

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

Page 1

 
Coulson Pritchard Associates Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 30 April 2024

1.


General information

The company is limited by members capital and is incorporated in England and Wales. The Company's registered office and it's principle place of business is 5th Floor 19 York Street, Manchester, United Kingdom, M2 3BA. The Company number is 02871675.  

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.


3.


Controlling party

The immediate parent undertaking is COH Commercial Limited, a company incorporated in England and Wales, as a result of its 100% ownership of the voting share capital of the Company. The ultimate controlling party is COH Holdings Limited. 

Page 2