Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30falseNo description of principal activitytrue2023-12-12true2true 15344650 2023-12-11 15344650 2023-12-12 2024-06-30 15344650 2022-12-12 2023-12-11 15344650 2024-06-30 15344650 c:Director2 2023-12-12 2024-06-30 15344650 d:CurrentFinancialInstruments 2024-06-30 15344650 d:ShareCapital 2024-06-30 15344650 d:SharePremium 2023-12-12 2024-06-30 15344650 d:SharePremium 2024-06-30 15344650 d:RetainedEarningsAccumulatedLosses 2023-12-12 2024-06-30 15344650 c:OrdinaryShareClass1 2023-12-12 2024-06-30 15344650 c:OrdinaryShareClass1 2024-06-30 15344650 c:EntityHasNeverTraded 2023-12-12 2024-06-30 15344650 c:FRS102 2023-12-12 2024-06-30 15344650 c:AuditExempt-NoAccountantsReport 2023-12-12 2024-06-30 15344650 c:FullAccounts 2023-12-12 2024-06-30 15344650 c:PrivateLimitedCompanyLtd 2023-12-12 2024-06-30 15344650 6 2023-12-12 2024-06-30 15344650 e:PoundSterling 2023-12-12 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15344650









MODERN DESIGN PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
MODERN DESIGN PROPERTIES LIMITED
REGISTERED NUMBER: 15344650

BALANCE SHEET
AS AT 30 JUNE 2024

2024
Note
£

Fixed assets
  

Investments
 4 
73,348

  
73,348

Current assets
  

Debtors: amounts falling due within one year
 5 
1

  
1

Total assets less current liabilities
  
 
 
73,349

  

Net assets
  
73,349


Capital and reserves
  

Called up share capital 
  
6

Share premium account
  
73,343

  
73,349


For the period ended 30 June 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 period 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 profit and loss account 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 10 June 2025.




Talwinder Singh Mandair
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
MODERN DESIGN PROPERTIES LIMITED
REGISTERED NUMBER: 15344650
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


Page 2

 
MODERN DESIGN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

1.


General information

The Company is a private company, limited by shares, registered in England and Wales, registration number 15344650. The registered office is The Hawthorns, Hurcott Lane, Hurcott, West Midlands, England, DY10 3PJ.
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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including the directors, during the period was as follows:


        30 June
        2024
            No.






Directors
2


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
73,348



At 30 June 2024
73,348




Page 3

 
MODERN DESIGN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

5.


Debtors

2024
£


Other debtors
1

1



6.


Share capital

2024
£
Allotted, called up and fully paid


6 Ordinary shares shares of £1.00 each
6


On incorporation the company issued 1 £1 ordinary share.  
On 14 May 2024 the company issued a further 5 £1 ordinary shares within a nominal value of £73,348.


7.


Reserves

Share premium account

Share premium reserves relate to share premium issued upon the purchase of shares and is not considered distributable.

Profit and loss account

The profit and loss reserve represents accumulated comprehensive income for the year less dividends
paid. The profit and loss reserve is considered distributable.

Page 4