Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01falseNo description of principal activity11truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04319677 2023-05-01 2024-04-30 04319677 2022-05-01 2023-04-30 04319677 2024-04-30 04319677 2023-04-30 04319677 c:Director1 2023-05-01 2024-04-30 04319677 d:FurnitureFittings 2024-04-30 04319677 d:FurnitureFittings 2023-04-30 04319677 d:Goodwill 2023-05-01 2024-04-30 04319677 d:Goodwill 2024-04-30 04319677 d:Goodwill 2023-04-30 04319677 d:CurrentFinancialInstruments 2024-04-30 04319677 d:CurrentFinancialInstruments 2023-04-30 04319677 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 04319677 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 04319677 d:ShareCapital 2024-04-30 04319677 d:ShareCapital 2023-04-30 04319677 d:RetainedEarningsAccumulatedLosses 2024-04-30 04319677 d:RetainedEarningsAccumulatedLosses 2023-04-30 04319677 c:FRS102 2023-05-01 2024-04-30 04319677 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04319677 c:FullAccounts 2023-05-01 2024-04-30 04319677 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04319677 4 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 04319677









ROBBIE SAVAGE PROMOTIONS LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
ROBBIE SAVAGE PROMOTIONS LIMITED
REGISTERED NUMBER: 04319677

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2024
2023
2023
Note
£
£
£
£

Fixed assets
  

Intangible assets
 4 
1
1

  
1
1

Current assets
  

Debtors: amounts falling due within one year
 6 
31,599
31,599

Cash at bank and in hand
 7 
263
8,294

  
31,862
39,893

Creditors: amounts falling due within one year
 8 
(31,711)
(79,658)

Net current assets/(liabilities)
  
 
 
151
 
 
(39,765)

Total assets less current liabilities
  
152
(39,764)

  

Net assets/(liabilities)
  
152
(39,764)


Capital and reserves
  

Called up share capital 
  
101
101

Profit and loss account
  
51
(39,865)

  
152
(39,764)


Page 1

 
ROBBIE SAVAGE PROMOTIONS LIMITED
REGISTERED NUMBER: 04319677
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

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 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 statement of income and retained earnings 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: 



................................................
R Savage
Director
Date: 23 October 2025

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
ROBBIE SAVAGE PROMOTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Robbie Savage Promotions Limited is a private company, limited by shares. The company was incorporated in England and Wales and the address of its registered office is Aston House, Cornwall Avenue, London N3 1LF. The company registration number is 04319677.

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.

The following principal accounting policies have been applied:

 
2.2

Going concern

Whilst the company is in a net liabilities position, it retains the support of its shareholders and as such the director considers it appropriate to prepare the accounts on a going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Page 3

 
ROBBIE SAVAGE PROMOTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.5

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.6

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of Income and Retained Earnings over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

The fixed assets have been fully depreciated.


The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 4

 
ROBBIE SAVAGE PROMOTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.11

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Intangible assets




Goodwill

£



Cost


At 1 May 2023
1



At 30 April 2024

1






Net book value



At 30 April 2024
1



At 30 April 2023
1



Page 5

 
ROBBIE SAVAGE PROMOTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 May 2023
30,882



At 30 April 2024

30,882



Depreciation


At 1 May 2023
30,882



At 30 April 2024

30,882



Net book value



At 30 April 2024
-



At 30 April 2023
-


6.


Debtors

2024
2023
£
£


Trade debtors
31,599
31,599

31,599
31,599



7.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
263
8,294

263
8,294


Page 6

 
ROBBIE SAVAGE PROMOTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

8.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
18,483
48,638

Other taxation and social security
13,175
18,383

Other creditors
53
12,637

31,711
79,658


 
Page 7