Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-3112023-04-01truetruetrueNo description of principal activity1false 09282769 2023-04-01 2024-03-31 09282769 2022-04-01 2023-03-31 09282769 2024-03-31 09282769 2023-03-31 09282769 c:Director1 2023-04-01 2024-03-31 09282769 d:CurrentFinancialInstruments 2024-03-31 09282769 d:CurrentFinancialInstruments 2023-03-31 09282769 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09282769 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 09282769 d:ShareCapital 2024-03-31 09282769 d:ShareCapital 2023-03-31 09282769 c:EntityHasNeverTraded 2023-04-01 2024-03-31 09282769 c:FRS102 2023-04-01 2024-03-31 09282769 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09282769 c:FullAccounts 2023-04-01 2024-03-31 09282769 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09282769 6 2023-04-01 2024-03-31 09282769 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09282769









HAUSMAN HUGHES HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
HAUSMAN HUGHES HOLDINGS LIMITED
REGISTERED NUMBER: 09282769

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
200
200

  
200
200

  

Creditors: amounts falling due within one year
 5 
(199)
(199)

Net current liabilities
  
 
 
(199)
 
 
(199)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


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 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.

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 income statement 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 16 December 2024.




R J L Hughes
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
HAUSMAN HUGHES HOLDINGS LIMITED
REGISTERED NUMBER: 09282769
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024


Page 2

 
HAUSMAN HUGHES HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The company is limited by shares and registered in England & Wales.  Its registered office is 30 Orange Street, London, WC2H 7HF.

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

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

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


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
200



At 31 March 2024
200




Page 3

 
HAUSMAN HUGHES HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
199
199

199
199


Page 4