Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falseNo description of principal activity12023-05-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12561633 2023-05-01 2024-04-30 12561633 2022-05-01 2023-04-30 12561633 2024-04-30 12561633 2023-04-30 12561633 c:Director1 2023-05-01 2024-04-30 12561633 c:RegisteredOffice 2023-05-01 2024-04-30 12561633 d:CurrentFinancialInstruments 2024-04-30 12561633 d:CurrentFinancialInstruments 2023-04-30 12561633 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12561633 c:FullAccounts 2023-05-01 2024-04-30 12561633 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12561633 c:Micro-entities 2023-05-01 2024-04-30 12561633 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 12561633









SPLASHCO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
SPLASHCO LIMITED
 
 
COMPANY INFORMATION


Director
K B G Grossman 




Registered number
12561633



Registered office
Donald Reid Group Limited
1010 Eskdale Road

Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
SPLASHCO LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
SPLASHCO LIMITED
REGISTERED NUMBER: 12561633

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
4,432
3,087

Current assets
118,169
99,857

Creditors: amounts falling due within one year
(42,351)
(34,240)

Net current assets
 
 
75,818
 
 
65,617

Total assets less current liabilities
80,250
68,704


Net assets
80,250
68,704



Capital and reserves
80,250
68,704


Notes


General information

SplashCo Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 12561633. The registered address is Donald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.


Average number of employees

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

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.

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 29 January 2025.




K B G Grossman
Director

Page 1

 
SPLASHCO LIMITED
REGISTERED NUMBER: 12561633

1.


Transactions with directors

During the year the directors received advances of £Nil (2023: £2,939). Repayments of £2,939 (2023: £Nil) were made.

 
Page 2