Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31false2023-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08086573 2023-04-01 2024-03-31 08086573 2022-04-01 2023-03-31 08086573 2024-03-31 08086573 2023-03-31 08086573 c:Director1 2023-04-01 2024-03-31 08086573 d:MotorVehicles 2024-03-31 08086573 d:MotorVehicles 2023-03-31 08086573 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08086573 d:FurnitureFittings 2024-03-31 08086573 d:FurnitureFittings 2023-03-31 08086573 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08086573 d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08086573 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 08086573 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 08086573 d:CurrentFinancialInstruments 2024-03-31 08086573 d:CurrentFinancialInstruments 2023-03-31 08086573 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08086573 c:FullAccounts 2023-04-01 2024-03-31 08086573 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08086573 c:Micro-entities 2023-04-01 2024-03-31 08086573 e:PoundSterling 2023-04-01 2024-03-31 08086573 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08086573









SW1X PROPERTY SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SW1X PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 08086573

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Fixed assets
 2,3 
40,360
60,563

Current assets
 4,5 
221,672
212,352

Creditors: amounts falling due within one year
 6 
(591,503)
(638,428)

Net current liabilities
  
 
 
(369,831)
 
 
(426,076)

Total assets less current liabilities
  
(329,471)
(365,513)

  

Net liabilities
  
(329,471)
(365,513)


  

Capital and reserves
  
(329,471)
(365,513)


Notes


General information

SW1X Property Services Limited is a private company, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG,


Average number of employees

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

Page 1

 
SW1X PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 08086573
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


Directors' confirmations

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.

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.

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




J T Coates
Director

Date: 21 March 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SW1X PROPERTY SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

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 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The accounts have been prepared on a going concern basis. The validity of this assumption is  dependent on the support of Mr J Coates who is a director and shareholder. Without creating any contractual obligation, Mr J Coates has confirmed his intention to support the company so that it can meet its current liabilities as they fall due.


2.


Intangible assets




Development expenditure

£



Cost


At 1 April 2023
95,135



At 31 March 2024

95,135



Amortisation


At 1 April 2023
38,054


Charge for the year on owned assets
19,027



At 31 March 2024

57,081



Net book value



At 31 March 2024
38,054



At 31 March 2023
57,081



Page 3

 
SW1X PROPERTY SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Tangible fixed assets





Motor vehicles
Fixtures & fittings
Total

£
£
£



Cost or valuation


At 1 April 2023
124,512
7,840
132,352



At 31 March 2024

124,512
7,840
132,352



Depreciation


At 1 April 2023
124,512
4,358
128,870


Charge for the year on owned assets
-
1,176
1,176



At 31 March 2024

124,512
5,534
130,046



Net book value



At 31 March 2024
-
2,306
2,306



At 31 March 2023
-
3,483
3,483


4.


Debtors

2024
2023
£
£


Amounts due from connected companies
161,002
137,330

161,002
137,330



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
60,670
75,022

60,670
75,022


Page 4

 
SW1X PROPERTY SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
237,878
300,210

Other taxation and social security
5,334
5,334

Other creditors
341,361
327,964

Accruals and deferred income
6,930
4,920

591,503
638,428


 
Page 5