Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31The Company has not traded during the current and preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.2024-12-312024-01-011truefalseConsultancy1falsefalse 12496888 2024-01-01 2024-12-31 12496888 2023-01-01 2023-12-31 12496888 2024-12-31 12496888 2023-12-31 12496888 c:Director1 2024-01-01 2024-12-31 12496888 c:RegisteredOffice 2024-01-01 2024-12-31 12496888 d:CurrentFinancialInstruments 2024-12-31 12496888 d:CurrentFinancialInstruments 2023-12-31 12496888 d:ShareCapital 2024-12-31 12496888 d:ShareCapital 2023-12-31 12496888 d:RetainedEarningsAccumulatedLosses 2024-12-31 12496888 d:RetainedEarningsAccumulatedLosses 2023-12-31 12496888 c:OrdinaryShareClass1 2024-01-01 2024-12-31 12496888 c:OrdinaryShareClass1 2024-12-31 12496888 c:OrdinaryShareClass1 2023-12-31 12496888 c:EntityHasNeverTraded 2024-01-01 2024-12-31 12496888 c:FRS102 2024-01-01 2024-12-31 12496888 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12496888 c:FullAccounts 2024-01-01 2024-12-31 12496888 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12496888 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 12496888














BRIGHTROSE VENTURES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
BRIGHTROSE VENTURES LIMITED
 
 
COMPANY INFORMATION


Director
D Cushman 




Registered number
12496888



Registered office
2nd Floor Connaught House
1-3 Mount Street

London

W1K 3NB





 
BRIGHTROSE VENTURES LIMITED
 

CONTENTS



Page
Director's Report
 
1
Statement of Comprehensive Income
 
2
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3


 
BRIGHTROSE VENTURES LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Director

The director who served during the year was:

D Cushman 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 15 April 2025 and signed on its behalf.
 





D Cushman
Director

Page 1

 
BRIGHTROSE VENTURES LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

The Company has not traded during the current and preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
838
838

Cash at bank and in hand
  
5,599
5,599

Net assets
  
6,437
6,437


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
6,436
6,436

  
6,437
6,437


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 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 were approved and authorised for issue by the board and were signed on its behalf on 15 April 2025.




D Cushman
Director

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

Page 2

 
BRIGHTROSE VENTURES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company is a private limited liability company registered in England and Wales with its registered office at 2nd Floor Connaught House, 1-3 Mount Street, London, W1K 3NB.
The Company remained dormant during the current and preceding 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 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.

 
2.2

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.


3.


Debtors

2024
2023
£
£

Other debtors
838
838



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1
1
1


Page 3