Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-08-0122true 13499425 2023-08-01 2024-07-31 13499425 2022-08-01 2023-07-31 13499425 2024-07-31 13499425 2023-07-31 13499425 c:Director1 2023-08-01 2024-07-31 13499425 d:CurrentFinancialInstruments 2024-07-31 13499425 d:CurrentFinancialInstruments 2023-07-31 13499425 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13499425 c:FullAccounts 2023-08-01 2024-07-31 13499425 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13499425 c:Micro-entities 2023-08-01 2024-07-31 13499425 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 13499425









PRINHOLD 12 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
PRINHOLD 12 LIMITED
REGISTERED NUMBER: 13499425

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
 3 
393
3,531

Creditors: amounts falling due within one year
 4 
(11,075)
(7,929)

Net current liabilities
  
 
 
(10,682)
 
 
(4,398)

Total assets less current liabilities
  
(10,682)
(4,398)

  

Net liabilities
  
(10,682)
(4,398)


  

Capital and reserves
  
(10,682)
(4,398)


Notes


General information

Prinhold 12 Limited is a private company, limited by shares, registered in England and Wales. The address of
the company’s registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 1

 
PRINHOLD 12 LIMITED
REGISTERED NUMBER: 13499425
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 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 on 8 April 2025.




Jonathan Beck
Director

The notes on page 3 form part of these financial statements.

Page 2

 
PRINHOLD 12 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 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.


2.


Debtors

2024
2023
£
£


Other debtors
1
-

1
-



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
392
3,531

392
3,531



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
10,100
7,179

Accruals and deferred income
975
750

11,075
7,929


 
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