Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01trueNo description of principal activity11false 08037286 2023-05-01 2024-04-30 08037286 2022-05-01 2023-04-30 08037286 2024-04-30 08037286 2023-04-30 08037286 c:Director1 2023-05-01 2024-04-30 08037286 c:RegisteredOffice 2023-05-01 2024-04-30 08037286 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 08037286 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08037286 c:FullAccounts 2023-05-01 2024-04-30 08037286 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08037286 c:Micro-entities 2023-05-01 2024-04-30 08037286 d:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08037286









ACCRUE CAPITAL MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
ACCRUE CAPITAL MANAGEMENT LIMITED
 
 
COMPANY INFORMATION


Director
S J Webster 




Registered number
08037286



Registered office
1010 Eskdale Road

Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS





 
ACCRUE CAPITAL MANAGEMENT LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
ACCRUE CAPITAL MANAGEMENT LIMITED
REGISTERED NUMBER: 08037286

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Called up share capital not paid
1
1

Total assets less current liabilities
1
1


Net assets
1
1



Capital and reserves
1
1


The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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.

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 on 21 January 2025.




S J Webster
Director

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

Page 1

 
ACCRUE CAPITAL MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Accrue Capital Management Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company's registered number is 08037286. The company's registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
1
1

Page 2