Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-28falsefalsefalse22023-09-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02904828 2023-09-01 2024-08-31 02904828 2022-09-01 2023-08-31 02904828 2024-08-31 02904828 2023-08-31 02904828 c:Director1 2023-09-01 2024-08-31 02904828 d:CurrentFinancialInstruments 2024-08-31 02904828 d:CurrentFinancialInstruments 2023-08-31 02904828 d:Non-currentFinancialInstruments 2024-08-31 02904828 d:Non-currentFinancialInstruments 2023-08-31 02904828 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02904828 c:FullAccounts 2023-09-01 2024-08-31 02904828 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02904828 c:Micro-entities 2023-09-01 2024-08-31 02904828 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 02904828










STRATEGIC VISION (INCORPORATED) EMEA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
STRATEGIC VISION (INCORPORATED) EMEA LIMITED
REGISTERED NUMBER: 02904828

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
83,804
8,631

Current assets
556,796
410,548

Creditors: amounts falling due within one year
(67,409)
(42,325)

Net current assets
 
 
489,387
 
 
368,223

Total assets less current liabilities
573,191
376,854

Creditors: amounts falling due after more than one year
(68,215)
-


Accruals and deferred income
(20,750)
(4,271)

Net assets
484,226
372,583



Capital and reserves
484,226
372,583


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STRATEGIC VISION (INCORPORATED) EMEA LIMITED
REGISTERED NUMBER: 02904828
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Strategic Vision (Incorporated) EMEA Limited is a private company, limited by shares, registered in England and Wales. The address of the registered office is Victoria Court,17 - 21 Ashford Road, Maidstone, Kent,ME14 5DA.
The principal activity of the Company during the year was that of the management consultancy activities other than financial management.
The financial statements are presented in pound sterling and are rounded to the nearest £1.


Average number of employees

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


Guarantees and other financial commitments

The Company has commitments under finance leases of £76,495 (2023: Nil).


Directors' confirmations

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: 




C P J Boeree
Director

Date: 28 May 2025

 
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