Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31true2023-08-01truefalse1No description of principal activity1false 12118453 2023-08-01 2024-07-31 12118453 2022-08-01 2023-07-31 12118453 2024-07-31 12118453 2023-07-31 12118453 c:Director1 2023-08-01 2024-07-31 12118453 d:CurrentFinancialInstruments 2024-07-31 12118453 d:CurrentFinancialInstruments 2023-07-31 12118453 d:ShareCapital 2024-07-31 12118453 d:ShareCapital 2023-07-31 12118453 c:EntityHasNeverTraded 2023-08-01 2024-07-31 12118453 c:FRS102 2023-08-01 2024-07-31 12118453 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12118453 c:FullAccounts 2023-08-01 2024-07-31 12118453 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12118453 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 12118453









CONSTRUCTB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
CONSTRUCTB LIMITED
REGISTERED NUMBER: 12118453

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
50
50

  
50
50

Total assets less current liabilities
  
 
 
50
 
 
50

  

Net assets
  
50
50


Capital and reserves
  

Called up share capital 
  
50
50

  
50
50


For the year ended 31 July 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 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 on 26 March 2025.




Sandeep Channa
Director

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

Page 1

 
CONSTRUCTB LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 12118453. The Company's registered office is 19 Hermitage Road, Edgbaston, Birmingham, West Midlands, United Kingdom, B15 3UP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
The nature of the business is that of a dormant company. 

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.


3.


Employees

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


4.


Debtors

2024
2023
£
£


Called up share capital not paid
50
50

50
50


Page 2