Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activity11truefalsetrue2023-02-01 07764735 2023-02-01 2024-01-31 07764735 2022-02-01 2023-01-31 07764735 2024-01-31 07764735 2023-01-31 07764735 c:Director3 2023-02-01 2024-01-31 07764735 d:CurrentFinancialInstruments 2024-01-31 07764735 d:CurrentFinancialInstruments 2023-01-31 07764735 d:ShareCapital 2024-01-31 07764735 d:ShareCapital 2023-01-31 07764735 d:RetainedEarningsAccumulatedLosses 2024-01-31 07764735 d:RetainedEarningsAccumulatedLosses 2023-01-31 07764735 c:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 07764735 c:FRS102 2023-02-01 2024-01-31 07764735 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07764735 c:FullAccounts 2023-02-01 2024-01-31 07764735 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 07764735









CRATUS REGIONAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
CRATUS REGIONAL LIMITED
REGISTERED NUMBER: 07764735

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
723
723

  
723
723

Total assets less current liabilities
  
 
 
723
 
 
723

  

Net assets
  
723
723


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
623
623

  
723
723


For the year ended 31 January 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 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 on 29 January 2025.



N Kilby
Director


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

Page 1

 
CRATUS REGIONAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Cratus Regional Limited is a company limited by shares and incorporated in England. The address of 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.


3.


Employees

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


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
723
723

723
723



5.


Controlling party

The immediate and ultimate parent undertaking is The Advocacy Group Limited and the ultimate controlling party is N Kilby.

Page 2