Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31trueNo description of principal activitytrue2024-01-0100truefalse 11400745 2024-01-01 2024-12-31 11400745 2023-01-01 2023-12-31 11400745 2024-12-31 11400745 2023-12-31 11400745 c:Director2 2024-01-01 2024-12-31 11400745 d:CurrentFinancialInstruments 2024-12-31 11400745 d:CurrentFinancialInstruments 2023-12-31 11400745 d:ShareCapital 2024-12-31 11400745 d:ShareCapital 2023-12-31 11400745 c:EntityHasNeverTraded 2024-01-01 2024-12-31 11400745 c:FRS102 2024-01-01 2024-12-31 11400745 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11400745 c:FullAccounts 2024-01-01 2024-12-31 11400745 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11400745 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 11400745







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


TLE AT LEATHERHEAD UK LIMITED






































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TLE AT LEATHERHEAD UK LIMITED
REGISTERED NUMBER:11400745



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
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 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.

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 income statement 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: 




Sandy Levine
Director

Date: 20 February 2025

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

Page 1

 


TLE AT LEATHERHEAD UK LIMITED
 


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

1.


General information

TLE at Leatherhead UK Limited is a private company, limited by shares, and incorporated in England and Wales under the Companies Act 2006. The address of the registered office is disclosed on the company information page.

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.


3.


Dormant status

The company was dormant (within the meaning of Section 480 of the companies Act 2006) throughout the period
ended 31 December 2024. The company has not traded during this period or preceding financial period. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.


4.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100


Page 2