Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31false1false2023-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1 03345380 2023-09-01 2024-08-31 03345380 2022-09-01 2023-08-31 03345380 2024-08-31 03345380 2023-08-31 03345380 c:Director1 2023-09-01 2024-08-31 03345380 d:CurrentFinancialInstruments 2024-08-31 03345380 d:CurrentFinancialInstruments 2023-08-31 03345380 c:Micro-entities 2023-09-01 2024-08-31 03345380 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03345380 c:FullAccounts 2023-09-01 2024-08-31 03345380 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03345380 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 03345380









FEATURE SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
FEATURE SOLUTIONS LIMITED
REGISTERED NUMBER: 03345380

BALANCE SHEET
AS AT 31 AUGUST 2024

As restated
2024
2023
£
£


Fixed assets
938
791

Current assets
199,162
291,155

Creditors: amounts falling due within one year
(6,620)
(2,759)

Net current assets
 
 
192,542
 
 
288,396

Total assets less current liabilities
193,480
289,187


Net assets
193,480
289,187



Capital and reserves
193,480
289,187


Notes


General information

Feature Solutions Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers 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 director acknowledges his 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.

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FEATURE SOLUTIONS LIMITED
REGISTERED NUMBER: 03345380
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Crossley
Director
Date: 10 March 2025


1.


Prior year adjustment

An adjustment has been made to correct VAT and the Director's loan accounts in the year ended 31 August 2023, as a VAT payment of £14,787 had been incorrectly debited to the Director's loan account leading to dividends being over declared by £15,000. This adjustment has no tax effect in the year to 31 August 2024.
 
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