Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-292023-09-01false0No description of principal activity0truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08187157 2023-09-01 2024-08-31 08187157 2022-09-01 2023-08-31 08187157 2024-08-31 08187157 2023-08-31 08187157 c:Director1 2023-09-01 2024-08-31 08187157 d:CurrentFinancialInstruments 2024-08-31 08187157 d:CurrentFinancialInstruments 2023-08-31 08187157 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 08187157 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 08187157 d:ShareCapital 2024-08-31 08187157 d:ShareCapital 2023-08-31 08187157 c:FRS102 2023-09-01 2024-08-31 08187157 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08187157 c:FullAccounts 2023-09-01 2024-08-31 08187157 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08187157 6 2023-09-01 2024-08-31 08187157 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 08187157









Control INT Limited







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 August 2024

 
Control INT Limited
Registered number: 08187157

Balance Sheet
As at 31 August 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
10,457
10,457

  
10,457
10,457

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Creditors: amounts falling due within one year
 5 
(10,457)
(10,457)

Net current liabilities
  
 
 
(10,456)
 
 
(10,456)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


The director considers 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 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 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 by: 


Mr S Fannon
Director

Date: 29 May 2025

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

Page 1

 
Control INT Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 August 2024

1.


General information

Control INT Limited is a company registered by members' capital in England and Wales, company number 08187157. The registered office of the company is Unit CG1A, Clarence Mill, Clarence Road, Bollington, Macclesfield, SK10 5JZ. 

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.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

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.

 
2.4

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.

Page 2

 
Control INT Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 August 2024

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 September 2023
10,457



At 31 August 2024
10,457





4.


Debtors

2024
2023
£
£


Other debtors
1
1

1
1



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
10,457
10,457

10,457
10,457


Page 3