Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312023-06-012falsetruefalseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11983171 2023-06-01 2024-05-31 11983171 2022-06-01 2023-05-31 11983171 2024-05-31 11983171 2023-05-31 11983171 c:Director1 2023-06-01 2024-05-31 11983171 d:CurrentFinancialInstruments 2024-05-31 11983171 d:CurrentFinancialInstruments 2023-05-31 11983171 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11983171 c:FullAccounts 2023-06-01 2024-05-31 11983171 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11983171 c:Micro-entities 2023-06-01 2024-05-31 11983171 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 11983171









MRJL4TP (IOW) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
MRJL4TP (IOW) LIMITED
REGISTERED NUMBER: 11983171

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
511,442
511,442

Current assets
39,507
22,455

Creditors: amounts falling due within one year
(672,802)
(653,016)

Net current liabilities
 
 
(633,295)
 
 
(630,561)

Total assets less current liabilities
(121,853)
(119,119)


Net liabilities
(121,853)
(119,119)



Capital and reserves
(121,853)
(119,119)


Notes


General information

MRJL4TP (IOW) 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, Herts, WD17 1HP. 


Average number of employees

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

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 by: 





................................................
Joel Harding
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MRJL4TP (IOW) LIMITED
REGISTERED NUMBER: 11983171
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Director
Date: 9 April 2025

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MRJL4TP (IOW) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Exemption from preparing consolidated financial statements

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
1.2

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of connected party and director support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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