Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetrueNo description of principal activity2024-01-0122trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10179704 2024-01-01 2024-12-31 10179704 2023-01-01 2023-12-31 10179704 2024-12-31 10179704 2023-12-31 10179704 c:Director1 2024-01-01 2024-12-31 10179704 c:Director2 2024-01-01 2024-12-31 10179704 d:CurrentFinancialInstruments 2024-12-31 10179704 d:CurrentFinancialInstruments 2023-12-31 10179704 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10179704 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10179704 d:ShareCapital 2024-12-31 10179704 d:ShareCapital 2023-12-31 10179704 d:RetainedEarningsAccumulatedLosses 2024-12-31 10179704 d:RetainedEarningsAccumulatedLosses 2023-12-31 10179704 c:FRS102 2024-01-01 2024-12-31 10179704 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10179704 c:AbridgedAccounts 2024-01-01 2024-12-31 10179704 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10179704 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10179704









SEVEME UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SEVEME UK LTD
REGISTERED NUMBER: 10179704

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
25,270
25,540

  
25,270
25,540

Creditors: amounts falling due within one year
 5 
(21,625)
(18,345)

Net current assets
  
 
 
3,645
 
 
7,195

Total assets less current liabilities
  
3,645
7,195

  

Net assets
  
3,645
7,195


Capital and reserves
  

Called up share capital 
  
25,000
25,000

Profit and loss account
  
(21,355)
(17,805)

  
3,645
7,195


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.

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 statement of comprehensive income 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 12 March 2025.




Jose Luis DA SILVA E ALMEIDA
Armelim HIPOLITO DE CARVALHO
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SEVEME UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is registered in England & Wales as a private company limited by shares. Its Registered Office is at 2nd floor, 19 Margaret Street, London W1W 8RR. The company has not been trading so far.

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of 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.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
SEVEME UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2


4.


Debtors

2024
2023
£
£


Trade debtors
-
270

Called up share capital not paid
25,000
25,000

Prepayments and accrued income
270
270

25,270
25,540



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
5,579
2,298

Amounts owed to group undertakings
16,046
16,047

21,625
18,345



6.


Controlling party

The parent and ultimate controlling party is SEVEME - INDUSTRIAS METALURGICAS S.A., a company registered in Portugal.
The company is exempt from producing consolidated accounts as these are prepared by the parent company in Portugal.

 
Page 3