Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-01trueThe comoany was dormant throughout the year.00truetrue 02387653 2023-07-01 2024-06-30 02387653 2022-07-01 2023-06-30 02387653 2024-06-30 02387653 2023-06-30 02387653 c:Director1 2023-07-01 2024-06-30 02387653 d:CurrentFinancialInstruments 2024-06-30 02387653 d:CurrentFinancialInstruments 2023-06-30 02387653 d:ShareCapital 2024-06-30 02387653 d:ShareCapital 2023-06-30 02387653 d:RetainedEarningsAccumulatedLosses 2024-06-30 02387653 d:RetainedEarningsAccumulatedLosses 2023-06-30 02387653 c:EntityHasNeverTraded 2023-07-01 2024-06-30 02387653 c:FRS102 2023-07-01 2024-06-30 02387653 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02387653 c:FullAccounts 2023-07-01 2024-06-30 02387653 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 02387653










SPORTS VILLAGE DEVELOPMENT PARTNERSHIP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
SPORTS VILLAGE DEVELOPMENT PARTNERSHIP LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
SPORTS VILLAGE DEVELOPMENT PARTNERSHIP LIMITED
REGISTERED NUMBER: 02387653

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,058
3,058

  
3,058
3,058

Total assets less current liabilities
  
 
 
3,058
 
 
3,058

  

Net assets
  
3,058
3,058


Capital and reserves
  

Called up share capital 
  
500
500

Profit and loss account
  
2,558
2,558

Shareholders' funds
  
3,058
3,058


For the year ended 30 June 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 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 on 4 February 2025.




................................................
C N Phoenix
Director

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

Page 1

 
SPORTS VILLAGE DEVELOPMENT PARTNERSHIP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General Information

The company is a private company limited by share capital, and is incorporated in England and Wales. the address of the registered office is 24 Fitzory Square, London, W1T 6EP.


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.


Debtors

2024
2023
£
£


Other debtors
3,058
3,058



4.


Related party transactions

At the year end, the company was owed £2,558 (2023: £2,558) by a company with common directors. No interest was charged on this balance.

Page 2