Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3122024-01-01trueNo description of principal activity2truetruefalse 09371256 2023-12-31 09371256 2024-01-01 2024-12-31 09371256 2023-01-01 2023-12-31 09371256 2024-12-31 09371256 c:Director1 2024-01-01 2024-12-31 09371256 d:CurrentFinancialInstruments 2024-12-31 09371256 d:CurrentFinancialInstruments 2023-12-31 09371256 c:EntityHasNeverTraded 2024-01-01 2024-12-31 09371256 c:FRS102 2024-01-01 2024-12-31 09371256 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09371256 c:FullAccounts 2024-01-01 2024-12-31 09371256 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09371256 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 09371256









FINEXSI UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
FINEXSI UK LIMITED
REGISTERED NUMBER: 09371256

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Called up share capital not paid
1,000
1,000

Total assets less current liabilities
1,000
1,000


Net assets
1,000
1,000



Capital and reserves
1,000
1,000


For the year ended 31 December 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 income statement 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 27 January 2025.




Mr Olivier Marc Perronet
Director

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

Page 1

 
FINEXSI UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company information is disclosed on the information page. The company has continued to remain dormant throughout the year.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
1,000
1,000

1,000
1,000


Page 2