Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312falsetrue2023-01-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04376204 2023-01-01 2023-12-31 04376204 2022-01-01 2022-12-31 04376204 2023-12-31 04376204 2022-12-31 04376204 c:Director1 2023-01-01 2023-12-31 04376204 c:Director2 2023-01-01 2023-12-31 04376204 c:RegisteredOffice 2023-01-01 2023-12-31 04376204 d:CurrentFinancialInstruments 2023-12-31 04376204 d:CurrentFinancialInstruments 2022-12-31 04376204 d:Non-currentFinancialInstruments 2023-12-31 04376204 d:Non-currentFinancialInstruments 2022-12-31 04376204 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 04376204 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 04376204 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 04376204 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 04376204 d:ShareCapital 2023-12-31 04376204 d:ShareCapital 2022-12-31 04376204 d:SharePremium 2023-12-31 04376204 d:SharePremium 2022-12-31 04376204 d:RetainedEarningsAccumulatedLosses 2023-12-31 04376204 d:RetainedEarningsAccumulatedLosses 2022-12-31 04376204 c:FRS102 2023-01-01 2023-12-31 04376204 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04376204 c:FullAccounts 2023-01-01 2023-12-31 04376204 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04376204 6 2023-01-01 2023-12-31 04376204 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 04376204







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


DIGITAL VIEW GROUP LIMITED






































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DIGITAL VIEW GROUP LIMITED
 


 
COMPANY INFORMATION


Directors
J R W Henry 
R S F Lytton Cobbold 




Registered number
04376204



Registered office
The Estate Office Knebworth Park
Old Knebworth

Knebworth

Hertfordshire

SG3 6PY




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

Hertfordshire

SG1 3QP





 


DIGITAL VIEW GROUP LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


DIGITAL VIEW GROUP LIMITED
REGISTERED NUMBER:04376204



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
6,870
6,870

  
6,870
6,870

Current assets
  

Debtors: amounts falling due within one year
 5 
-
1,414

  
-
1,414

Creditors: amounts falling due within one year
 6 
(134,951)
(131,943)

Net current liabilities
  
 
 
(134,951)
 
 
(130,529)

Total assets less current liabilities
  
(128,081)
(123,659)

Creditors: amounts falling due after more than one year
  
(1,332,143)
(1,408,316)

  

Net liabilities
  
(1,460,224)
(1,531,975)


Capital and reserves
  

Called up share capital 
  
47,189
47,189

Share premium account
  
209,173
209,173

Profit and loss account
  
(1,716,586)
(1,788,337)

  
(1,460,224)
(1,531,975)


Page 1

 


DIGITAL VIEW GROUP LIMITED
REGISTERED NUMBER:04376204


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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: 




................................................
R S F Lytton Cobbold
Director

Date: 19 March 2025

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

Page 2

 


DIGITAL VIEW GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Digital View Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. 
The presentation currency of the financial statements is the Pound Sterling (£).

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company is reliant on continued financial support from the Digital View Group companies. The director has indicated his willingness to continue to support the company. On this assertion the financial statements have been prepared on a going concern basis. 

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.4

Preparation of consolidated financial statements

The financial statements contain information about Digital View Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. 

 
2.5

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
2
2

Page 3

 


DIGITAL VIEW GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Fixed asset investments





Shares in group undertakings

£



Cost or valuation


At 1 January 2023
6,870



At 31 December 2023
6,870





5.


Debtors

2023
2022
£
£


Prepayments and accrued income
-
1,414

-
1,414



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to connected companies
131,051
128,043

Accruals and deferred income
3,900
3,900

134,951
131,943



7.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Amounts owed to group undertakings
1,332,143
1,408,316

1,332,143
1,408,316



8.


Related party transactions

Included within creditors due within one year is an amount of £131,051 (2022: £128,043) due to a connected company.  This loan is interest free and repayable on demand.

 
Page 4