Caseware UK (AP4) 2023.0.135 2023.0.135 2024-11-302024-11-30truetrueNo description of principal activityfalse2023-12-0100true 07886285 2023-12-01 2024-11-30 07886285 2022-12-01 2023-11-30 07886285 2024-11-30 07886285 2023-11-30 07886285 c:Director1 2023-12-01 2024-11-30 07886285 c:Director2 2023-12-01 2024-11-30 07886285 c:RegisteredOffice 2023-12-01 2024-11-30 07886285 d:ShareCapital 2024-11-30 07886285 d:ShareCapital 2023-11-30 07886285 c:OrdinaryShareClass1 2023-12-01 2024-11-30 07886285 c:OrdinaryShareClass1 2024-11-30 07886285 c:OrdinaryShareClass1 2023-11-30 07886285 c:OrdinaryShareClass2 2023-12-01 2024-11-30 07886285 c:OrdinaryShareClass2 2024-11-30 07886285 c:OrdinaryShareClass2 2023-11-30 07886285 c:EntityHasNeverTraded 2023-12-01 2024-11-30 07886285 c:FRS102 2023-12-01 2024-11-30 07886285 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07886285 c:FullAccounts 2023-12-01 2024-11-30 07886285 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07886285 e:PoundSterling 2023-12-01 2024-11-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07886285







DVTB FOX LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2024






















TWP Accounting LLP
Chartered Accountants & Statutory Auditors
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE

 
DVTB FOX LIMITED
 

COMPANY INFORMATION


Directors
D Fox 
V Fox 




Registered number
07886285



Registered office
Kent House
Churchfield Road

Walton On Thames

Surrey

KT12 2TU




Accountants
TWP Accounting LLP
Chartered Accountants & Statutory Auditors

The Old Rectory

Church Street

Weybridge

Surrey

KT13 8DE





 
DVTB FOX LIMITED
REGISTERED NUMBER: 07886285

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
                                                                    Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
201
201

  
201
201

Total assets less current liabilities
  
 
 
201
 
 
201

  

Net assets
  
201
201


Capital and reserves
  

Called up share capital 
 4 
201
201

  
201
201


For the year ended 30 November 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 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 March 2025.




................................................
D Fox
Director

The notes on  form part of these financial statements.


 
DVTB FOX LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

DVTB Fox Limited is a private company limited by shares incorporated in England, United Kingdom. The address of registered office given in the company information of these financial statements. 

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.

Monetary amounts in these financial statements are rounded to the nearest pound.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand.


3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
201
201

201
201



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



200 (2023 - 200) Ordinary A shares of £1.00 each
200
200
1 (2023 - 1) Ordinary B share of £1.00
1
1

201

201



5.


Controlling party

The parent company is ARC (Europe) Limited, a company incorporated in England and Wales.
The ultimate controlling party is D Fox.