Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falsefalseNo description of principal activity2023-06-012true3true 12621835 2023-06-01 2024-05-31 12621835 2024-05-31 12621835 2022-06-01 2023-05-31 12621835 2023-05-31 12621835 c:Director1 2023-06-01 2024-05-31 12621835 c:Director2 2023-06-01 2024-05-31 12621835 c:Director2 2024-05-31 12621835 c:Director3 2023-06-01 2024-05-31 12621835 c:RegisteredOffice 2023-06-01 2024-05-31 12621835 d:ShareCapital 2024-05-31 12621835 d:ShareCapital 2023-05-31 12621835 c:EntityHasNeverTraded 2023-06-01 2024-05-31 12621835 c:FRS102 2023-06-01 2024-05-31 12621835 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12621835 c:FullAccounts 2023-06-01 2024-05-31 12621835 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12621835 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company registration number: 12621835







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024


1902 LTD.






































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1902 LTD.
 


 
COMPANY INFORMATION


Directors
S M Anderson 
A J Fisk (appointed 21 March 2024)
T W Hughes 




Registered number
12621835



Registered office
1 Bowling Green
Compton

Guildford

GU3 1JT




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


1902 LTD.
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


1902 LTD.
REGISTERED NUMBER:12621835



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
3
2

  
3
2

Total assets less current liabilities
  
 
 
3
 
 
2

  

Net assets
  
3
2


Capital and reserves
  

Called up share capital 
  
3
2

  
3
2


For the year ended 31 May 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 profit and loss account 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: 




................................................
S M Anderson
Director

Date: 24 March 2025

The notes on page 2 form part of these financial statements.

Page 1

 


1902 LTD.
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


Dormant Status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 May 2024. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 2