Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30true22023-07-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14174468 2023-07-01 2024-06-30 14174468 2022-06-15 2023-06-30 14174468 2024-06-30 14174468 2023-06-30 14174468 c:Director1 2023-07-01 2024-06-30 14174468 d:CurrentFinancialInstruments 2024-06-30 14174468 d:CurrentFinancialInstruments 2023-06-30 14174468 d:ShareCapital 2024-06-30 14174468 d:ShareCapital 2023-06-30 14174468 c:FRS102 2023-07-01 2024-06-30 14174468 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14174468 c:FullAccounts 2023-07-01 2024-06-30 14174468 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14174468 6 2023-07-01 2024-06-30 14174468 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number:  14174468














GOVDATA HOLDINGS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


 
GOVDATA HOLDINGS LTD
REGISTERED NUMBER: 14174468

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
112
112

  
112
112

Current assets
  

Debtors: amounts falling due within one year
 5 
864
864

  
864
864

Total assets less current liabilities
  
 
 
976
 
 
976

  

Net assets
  
976
976


Capital and reserves
  

Called up share capital 
  
976
976

  
976
976


Page 1

 
GOVDATA HOLDINGS LTD
REGISTERED NUMBER: 14174468
    
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.

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 income and retained earnings 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: 




C Hugo
Director

Date: 13 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
GOVDATA HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

The company is a private company limited by shares, which is incorporated under the Companies Act
2006 and registered in England and Wales (no. 14174468). The address of the registered office is The
Plaza, 100 Old Hall Street, Liverpool, Merseyside, L3 9QJ.
These financial statements present information about the company as an individual undertaking. The
principal activity of the company during the year was that of a holding 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.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 July 2023
112



At 30 June 2024
112




Page 3

 
GOVDATA HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

5.


Debtors

2024
2023
£
£


Other debtors
864
864

864
864



6.


Controlling party

The company is under the control of C Hugo. 

Page 4