Caseware UK (AP4) 2023.0.135 2023.0.135 2025-01-312025-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true3falsetrue2024-02-01luxury car association3false 14618739 2024-02-01 2025-01-31 14618739 2023-01-26 2024-01-31 14618739 2025-01-31 14618739 2024-01-31 14618739 c:Director1 2024-02-01 2025-01-31 14618739 d:CurrentFinancialInstruments 2025-01-31 14618739 d:CurrentFinancialInstruments 2024-01-31 14618739 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 14618739 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 14618739 d:ShareCapital 2025-01-31 14618739 d:ShareCapital 2024-01-31 14618739 d:SharePremium 2025-01-31 14618739 d:SharePremium 2024-01-31 14618739 d:RetainedEarningsAccumulatedLosses 2025-01-31 14618739 d:RetainedEarningsAccumulatedLosses 2024-01-31 14618739 c:FRS102 2024-02-01 2025-01-31 14618739 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14618739 c:FullAccounts 2024-02-01 2025-01-31 14618739 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14618739 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number:  14618739














44COLLECTION LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


 
44COLLECTION LTD
REGISTERED NUMBER: 14618739

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
12,419
12,419

Cash at bank and in hand
 5 
173
173

  
12,592
12,592

Creditors: amounts falling due within one year
 6 
(4,023)
(4,023)

Net current assets
  
 
 
8,569
 
 
8,569

Total assets less current liabilities
  
8,569
8,569

  

Net assets
  
8,569
8,569


Capital and reserves
  

Called up share capital 
  
1,021
1,021

Share premium account
  
174,969
174,969

Profit and loss account
  
(167,421)
(167,421)

  
8,569
8,569


Page 1

 
44COLLECTION LTD
REGISTERED NUMBER: 14618739
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

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 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 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: 




A Hamilton
Director

Date: 27 March 2025

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

Page 2

 
44COLLECTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

The Company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England & Wales (no. 14618739). The registered office is 110 Harmer Green Lane, Welwyn, Herts, England, AL6 0ET.
These financial statements present information about the Company as an individual undertaking, it is not a member of a group of companies. The principal activity of the Company is that of a luxury car association.

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.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
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 3 (2024 - 3).


4.


Debtors

2025
2024
£
£


Other debtors
12,419
12,419
Page 3

 
44COLLECTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

4.Debtors (continued)


12,419
12,419



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
173
173

173
173



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
3,872
3,872

Other taxation and social security
151
151

4,023
4,023



7.


Controlling party

The company is under the control of A Hamilton.

 
Page 4