Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31true2024-01-01truetrue11false 12342175 2024-01-01 2024-12-31 12342175 2023-01-01 2023-12-31 12342175 2024-12-31 12342175 2023-12-31 12342175 c:Director1 2024-01-01 2024-12-31 12342175 d:ShareCapital 2024-12-31 12342175 d:ShareCapital 2023-12-31 12342175 d:RetainedEarningsAccumulatedLosses 2024-12-31 12342175 d:RetainedEarningsAccumulatedLosses 2023-12-31 12342175 c:OrdinaryShareClass1 2024-01-01 2024-12-31 12342175 c:OrdinaryShareClass1 2024-12-31 12342175 c:OrdinaryShareClass1 2023-12-31 12342175 c:EntityHasNeverTraded 2024-01-01 2024-12-31 12342175 c:FRS102 2024-01-01 2024-12-31 12342175 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12342175 c:FullAccounts 2024-01-01 2024-12-31 12342175 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12342175 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 12342175









STATELY INVESTMENTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
STATELY INVESTMENTS LIMITED
REGISTERED NUMBER: 12342175

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 31 December 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 her 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 profit and loss account 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: 






................................................
Mrs E White
Director

Date: 31 January 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
STATELY INVESTMENTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Stately Investments Limited is a private Company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is Tennyson House, Cambridge Business Park, Cambridge, CB4 0WZ.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The company's funcational and presentational currency is Pounds sterling.
The level of rounding is to the nearest £.

 
2.2

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objectives evidence of impairment is found an impairment loss is recognised in the Profit and Loss Account


3.


Employees




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

Page 2

 
STATELY INVESTMENTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



5.


Controlling party

The controlling party of the Company is Mrs E White by virtue of a 100% shareholding in Stately Investments Limited.

Page 3