Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01true2No description of principal activity2truetruefalse 12649868 2023-04-01 2024-03-31 12649868 2022-04-01 2023-03-31 12649868 2024-03-31 12649868 2023-03-31 12649868 c:Director2 2023-04-01 2024-03-31 12649868 d:CurrentFinancialInstruments 2024-03-31 12649868 d:CurrentFinancialInstruments 2023-03-31 12649868 d:ShareCapital 2024-03-31 12649868 d:ShareCapital 2023-03-31 12649868 c:EntityHasNeverTraded 2023-04-01 2024-03-31 12649868 c:FRS102 2023-04-01 2024-03-31 12649868 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12649868 c:FullAccounts 2023-04-01 2024-03-31 12649868 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12649868 4 2023-04-01 2024-03-31 12649868 6 2023-04-01 2024-03-31 12649868 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12649868









ACSMJ DUBLIN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ACSMJ DUBLIN LIMITED
REGISTERED NUMBER: 12649868

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
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


Page 1

 
ACSMJ DUBLIN LIMITED
REGISTERED NUMBER: 12649868
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 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 statement of comprehensive income 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: 




A C S Maxwell-Jones
Director

Date: 11 March 2025

The notes on page 3 form part of these financial statements.

Page 2

 
ACSMJ DUBLIN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

ACSMJ Dublin Limited is a private company, limited by shares registered in England and Wales (registered number: 12649868). The Company's registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.
The principal activity is that of an investment company. 
The financial statements are presented in Sterling, which is the functional currency of the Company.

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.

 
2.2

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
100
100

100
100


 
Page 3