Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01No description of principal activityfalse11false 12782048 2023-08-01 2024-07-31 12782048 2022-08-01 2023-07-31 12782048 2024-07-31 12782048 2023-07-31 12782048 2022-08-01 12782048 c:Director2 2023-08-01 2024-07-31 12782048 d:CurrentFinancialInstruments 2024-07-31 12782048 d:CurrentFinancialInstruments 2023-07-31 12782048 d:ShareCapital 2024-07-31 12782048 d:ShareCapital 2023-07-31 12782048 d:ShareCapital 2022-08-01 12782048 d:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 12782048 d:RetainedEarningsAccumulatedLosses 2024-07-31 12782048 d:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 12782048 d:RetainedEarningsAccumulatedLosses 2023-07-31 12782048 d:RetainedEarningsAccumulatedLosses 2022-08-01 12782048 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12782048 c:FullAccounts 2023-08-01 2024-07-31 12782048 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12782048 c:Micro-entities 2023-08-01 2024-07-31 12782048 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 12782048









CASTLE MOAT EMV LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
CASTLE MOAT EMV LIMITED
REGISTERED NUMBER: 12782048

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Current assets
2,890
1,974

Creditors: amounts falling due within one year
(17,238)
(11,744)

Net liabilities
(14,348)
(9,770)


Capital and reserves
(14,348)
(9,770)


Notes


General information

Castle Moat EMV Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12782048. The address of the registered office is Office is The Grange Barn, Pikes End, Pinner, Middlesex, HA5 2EX.


Average number of employees

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

The directors consider 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 directors acknowledge their 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 23 September 2024.




................................................
Christopher Grimes
Director

Page 1

 
CASTLE MOAT EMV LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 August 2022
100
(6,137)
(6,037)


Comprehensive income for the year

Loss for the year
-
(3,733)
(3,733)



At 1 August 2023
100
(9,870)
(9,770)


Comprehensive income for the year

Loss for the year
-
(4,578)
(4,578)


At 31 July 2024
100
(14,448)
(14,348)


The notes on page 3 form part of these financial statements.

Page 2

 
CASTLE MOAT EMV LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis as the director believes adequate resources exist to enable it to meet its working capital requirements for at least twelve months from approval of these financial statements.

 
Page 3