Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-232023-09-01falseNo description of principal activity2false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14309224 2023-09-01 2024-08-31 14309224 2022-08-22 2023-08-31 14309224 2024-08-31 14309224 2023-08-31 14309224 c:Director1 2023-09-01 2024-08-31 14309224 d:CurrentFinancialInstruments 2024-08-31 14309224 d:CurrentFinancialInstruments 2023-08-31 14309224 c:Micro-entities 2023-09-01 2024-08-31 14309224 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14309224 c:FullAccounts 2023-09-01 2024-08-31 14309224 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14309224 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 14309224









PROPELLO HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
PROPELLO HOLDINGS LIMITED
REGISTERED NUMBER: 14309224

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
35
1

Current assets
88,711
79,450

Creditors: amounts falling due within one year
(60,575)
(80,101)

Net current assets/(liabilities)
 
 
28,136
 
 
(651)

Total assets less current liabilities
28,171
(650)


Net assets/(liabilities)
28,171
(650)



Capital and reserves
28,171
(650)


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PROPELLO HOLDINGS LIMITED
REGISTERED NUMBER: 14309224
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

The legal form of the entity is a private company limited by shares registered in England and Wales and the registered address is situated at Unit 3, Bradburys Court, Lyon Road, Harrow HA1 2BY.


Average number of employees

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


Directors' benefits: advances, credits and guarantees

The directors made interest free loan advances to the company that are repayable on demand.  The amounts outstanding as at the balance sheet date is £59,785 (2023) - £79,351 and is included in creditors amounts falling due within one year.


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 on 23 May 2025.




................................................
T Payne
Director

 
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