Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30true8No description of principal activity82023-07-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00457024 2023-07-01 2024-06-30 00457024 2022-07-01 2023-06-30 00457024 2024-06-30 00457024 2023-06-30 00457024 c:Director8 2023-07-01 2024-06-30 00457024 d:CurrentFinancialInstruments 2024-06-30 00457024 d:CurrentFinancialInstruments 2023-06-30 00457024 d:Non-currentFinancialInstruments 2024-06-30 00457024 d:Non-currentFinancialInstruments 2023-06-30 00457024 c:Micro-entities 2023-07-01 2024-06-30 00457024 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00457024 c:FullAccounts 2023-07-01 2024-06-30 00457024 c:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 00457024 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 00457024









VICTORIA HOUSE (LEAMINGTON SPA) LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
VICTORIA HOUSE (LEAMINGTON SPA) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 00457024

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
235,596
138,206

Current assets
18,518
45,566

Creditors: amounts falling due within one year
(9,809)
(10,017)

Net current assets
 
 
8,709
 
 
35,549

Total assets less current liabilities
244,305
173,755

Creditors: amounts falling due after more than one year
(144,192)
(72,379)


Net assets
100,113
101,376



Capital and reserves
100,113
101,376


Notes


General information

The company, a member’s limited liability company, limited by Guarantee, was incorporated in England and Wales.  The registered office of the company is Grove Farm Bungalow, Lincomb, Stourport-On-Severn, England, DY13 9RB. The company registration number is 00457024.  


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).

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VICTORIA HOUSE (LEAMINGTON SPA) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 00457024
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

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 24 October 2024.




Anthony Graham Ballinger
Director

 
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