Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-282024-04-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2000509 2024-04-01 2025-03-31 2000509 2023-04-01 2024-03-31 2000509 2025-03-31 2000509 2024-03-31 2000509 c:CompanySecretary1 2024-04-01 2025-03-31 2000509 c:Director1 2024-04-01 2025-03-31 2000509 c:Director2 2024-04-01 2025-03-31 2000509 c:RegisteredOffice 2024-04-01 2025-03-31 2000509 d:CurrentFinancialInstruments 2025-03-31 2000509 d:CurrentFinancialInstruments 2024-03-31 2000509 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 2000509 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 2000509 d:ShareCapital 2025-03-31 2000509 d:ShareCapital 2024-03-31 2000509 d:RetainedEarningsAccumulatedLosses 2025-03-31 2000509 d:RetainedEarningsAccumulatedLosses 2024-03-31 2000509 c:OrdinaryShareClass1 2024-04-01 2025-03-31 2000509 c:OrdinaryShareClass1 2025-03-31 2000509 c:OrdinaryShareClass1 2024-03-31 2000509 c:OrdinaryShareClass2 2024-04-01 2025-03-31 2000509 c:OrdinaryShareClass2 2025-03-31 2000509 c:OrdinaryShareClass2 2024-03-31 2000509 c:FRS102 2024-04-01 2025-03-31 2000509 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 2000509 c:FullAccounts 2024-04-01 2025-03-31 2000509 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 2000509 6 2024-04-01 2025-03-31 2000509 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 2000509










KENNETH ARGO LIMITED
 FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
KENNETH ARGO LIMITED
 

COMPANY INFORMATION


Directors
Mr K B Argo 
Mrs H M Argo 




Company secretary
Mrs H M Argo



Registered number
2000509



Registered office
30 Church Street
Weldon

Corby

Northamptonshire

NN17 3JY




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
KENNETH ARGO LIMITED
REGISTERED NUMBER: 2000509

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
433,064
450,003

  
433,064
450,003

Current assets
  

Debtors: amounts falling due within one year
 5 
90,402
121,022

Cash at bank and in hand
  
58,142
75,426

  
148,544
196,448

Creditors: amounts falling due within one year
 6 
(2,100)
(3,500)

Net current assets
  
 
 
146,444
 
 
192,948

Total assets less current liabilities
  
579,508
642,951

  

Net assets
  
579,508
642,951


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
579,408
642,851

  
579,508
642,951


Page 1

 
KENNETH ARGO LIMITED
REGISTERED NUMBER: 2000509

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

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 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 28 May 2025.




Mr K B Argo
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
KENNETH ARGO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Kenneth Argo Limited is a private company, limited by shares, incorporated in England with the registration number 2000509. The registered office address is 30 Church Street, Weldon, Corby, Northamptonshire, NN17 3JY.

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

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Valuation of investments

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

Page 3

 
KENNETH ARGO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

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. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Fixed asset investments





Listed investments
Trade investments
Total

£
£
£



Cost or valuation


At 1 April 2024
449,993
10
450,003


Additions
5,383
-
5,383


Disposals
(33,464)
-
(33,464)


Revaluations
11,142
-
11,142



At 31 March 2025

433,054
10
433,064





5.


Debtors

2025
2024
£
£


Other debtors
90,402
79,596

Tax recoverable
-
41,426

90,402
121,022



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Accruals and deferred income
2,100
3,500

2,100
3,500


Page 4

 
KENNETH ARGO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



93 (2024 - 93) Ordinary A shares of £1.00 each
93
93
7 (2024 - 7) Ordinary B shares of £1.00 each
7
7

100

100



Page 5