Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01No description of principal activity00falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06545156 2023-04-01 2024-03-31 06545156 2022-04-01 2023-03-31 06545156 2024-03-31 06545156 2023-03-31 06545156 c:Director1 2023-04-01 2024-03-31 06545156 d:MotorVehicles 2023-04-01 2024-03-31 06545156 d:MotorVehicles 2024-03-31 06545156 d:MotorVehicles 2023-03-31 06545156 d:CurrentFinancialInstruments 2024-03-31 06545156 d:CurrentFinancialInstruments 2023-03-31 06545156 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06545156 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06545156 d:ShareCapital 2024-03-31 06545156 d:ShareCapital 2023-03-31 06545156 d:RetainedEarningsAccumulatedLosses 2024-03-31 06545156 d:RetainedEarningsAccumulatedLosses 2023-03-31 06545156 c:FRS102 2023-04-01 2024-03-31 06545156 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06545156 c:FullAccounts 2023-04-01 2024-03-31 06545156 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06545156 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06545156









BAIDWAN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
BAIDWAN LIMITED
06545156

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
3,246
3,246

Cash at bank and in hand
 6 
199
725

  
3,445
3,971

Creditors: amounts falling due within one year
 7 
(59,595)
(60,377)

Net current liabilities
  
 
 
(56,150)
 
 
(56,406)

Total assets less current liabilities
  
(56,150)
(56,406)

  

Net liabilities
  
(56,150)
(56,406)

Page 1

 
BAIDWAN LIMITED
06545156
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(56,250)
(56,506)

  
(56,150)
(56,406)


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 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 28 March 2025.




H Baidwan
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
BAIDWAN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Baidwan Limited is a private limited company limited by share capital. The company is registered in England and Wales, company number 06545156. The company's registered office address is located at 28 Burnetts Road, Windsor Berkshire SL4 5PN

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

Going concern

The accounts have been prepared on the basis that the Company will remain a going concern.
However, the Company is reliant on support from one of the directors Mr H Baidwan. Mr Baidwan's
present intention is to continue to support the Company as required for the forseeable future.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
BAIDWAN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

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.

 
2.6

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.

 
2.7

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 0 (2023 - 0).

Page 4

 
BAIDWAN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Tangible fixed assets





Motor vehicles

£



Cost or valuation


At 1 April 2023
26,779



At 31 March 2024

26,779



Depreciation


At 1 April 2023
26,779



At 31 March 2024

26,779



Net book value



At 31 March 2024
-



At 31 March 2023
-


5.


Debtors

2024
2023
£
£


Trade debtors
3,246
3,246

3,246
3,246



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
199
725

199
725


Page 5

 
BAIDWAN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
5,928
7,383

Other taxation and social security
1,680
853

Other creditors
51,487
51,661

Accruals and deferred income
500
480

59,595
60,377


 
Page 6