Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-19trueNo description of principal activitytrue12023-09-01true1 09718607 2023-09-01 2024-08-31 09718607 2022-09-01 2023-08-31 09718607 2024-08-31 09718607 2023-08-31 09718607 c:Director1 2023-09-01 2024-08-31 09718607 d:CurrentFinancialInstruments 2024-08-31 09718607 d:CurrentFinancialInstruments 2023-08-31 09718607 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 09718607 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 09718607 d:ShareCapital 2024-08-31 09718607 d:ShareCapital 2023-08-31 09718607 d:RetainedEarningsAccumulatedLosses 2024-08-31 09718607 d:RetainedEarningsAccumulatedLosses 2023-08-31 09718607 c:OrdinaryShareClass1 2023-09-01 2024-08-31 09718607 c:OrdinaryShareClass1 2024-08-31 09718607 c:OrdinaryShareClass1 2023-08-31 09718607 c:EntityHasNeverTraded 2023-09-01 2024-08-31 09718607 c:FRS102 2023-09-01 2024-08-31 09718607 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09718607 c:FullAccounts 2023-09-01 2024-08-31 09718607 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09718607









LETSCENE CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
LETSCENE CONSULTING LIMITED
REGISTERED NUMBER: 09718607

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
-
95

Cash at bank and in hand
  
62
63

  
62
158

Creditors: amounts falling due within one year
 4 
(61)
(20)

Net current assets
  
 
 
1
 
 
138

Total assets less current liabilities
  
1
138

  

Net assets
  
1
138


Capital and reserves
  

Called up share capital 
 5 
1
1

Profit and loss account
  
-
137

  
1
138


Page 1

 
LETSCENE CONSULTING LIMITED
REGISTERED NUMBER: 09718607
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

For the year ended 31 August 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 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 income and retained earnings 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 19 May 2025.




J Cooner
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
LETSCENE CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 09718607.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, United Kingdom, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
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.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 
LETSCENE CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

3.


Debtors

2024
2023
£
£


Other debtors
-
95

-
95



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
61
20

61
20



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



6.


Transactions with directors

As at 31 August 2024 amounts were due to the director of £61 (2023 - £20).  The loan is interest free and repayable on demand.

 
Page 4