Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-3102024-04-01true0No description of principal activityfalsetruefalse 09620139 2024-04-01 2025-03-31 09620139 2023-04-01 2024-03-31 09620139 2025-03-31 09620139 2024-03-31 09620139 c:Director1 2024-04-01 2025-03-31 09620139 d:Non-currentFinancialInstruments 2025-03-31 09620139 d:Non-currentFinancialInstruments 2024-03-31 09620139 d:ShareCapital 2025-03-31 09620139 d:ShareCapital 2024-03-31 09620139 c:EntityHasNeverTraded 2024-04-01 2025-03-31 09620139 c:FRS102 2024-04-01 2025-03-31 09620139 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09620139 c:FullAccounts 2024-04-01 2025-03-31 09620139 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09620139 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 09620139







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


WARRANTY LOGIX LIMITED






































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WARRANTY LOGIX LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


WARRANTY LOGIX LIMITED
REGISTERED NUMBER:09620139



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 March 2025 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 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 by 




R. J. Dockerill
Director

Date: 4 April 2025

The notes on page 2 form part of these financial statements.
Page 1

 


WARRANTY LOGIX LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Warranty Logix Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements. 
The company was dormant throughout the year ended 31 March 2025. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

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.


Debtors

2025
2024
£
£

Due after more than one year

Other debtors
100
100

100
100



4.


Ultimate controlling party

The ultimate controlling party is R. Dockerill.

Page 2