Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31false1truefalsetrue2023-11-01No description of principal activity1 00988040 2023-11-01 2024-10-31 00988040 2024-10-31 00988040 2022-11-01 2023-10-31 00988040 2023-10-31 00988040 c:Director1 2023-11-01 2024-10-31 00988040 c:RegisteredOffice 2023-11-01 2024-10-31 00988040 d:CurrentFinancialInstruments 2024-10-31 00988040 d:CurrentFinancialInstruments 2023-10-31 00988040 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 00988040 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 00988040 d:ShareCapital 2024-10-31 00988040 d:ShareCapital 2023-10-31 00988040 d:RetainedEarningsAccumulatedLosses 2024-10-31 00988040 d:RetainedEarningsAccumulatedLosses 2023-10-31 00988040 c:EntityHasNeverTraded 2023-11-01 2024-10-31 00988040 c:FRS102 2023-11-01 2024-10-31 00988040 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 00988040 c:FullAccounts 2023-11-01 2024-10-31 00988040 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00988040 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company registration number: 00988040







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024


TRANACOMBE LIMITED






































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TRANACOMBE LIMITED
 


 
COMPANY INFORMATION


Director
J P Thacker 




Registered number
00988040



Registered office
801 Kenton Lane

Harrow

Middlesex

HA3 6AH




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


TRANACOMBE LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


TRANACOMBE LIMITED
REGISTERED NUMBER:00988040



STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(57)
(57)

Net current liabilities
  
 
 
(57)
 
 
(57)

  

Net liabilities
  
(57)
(57)


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
(60)
(60)

  
(57)
(57)


For the year ended 31 October 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 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 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 by: 




................................................
J P Thacker
Director

Date: 11 June 2025

The notes on page 2 form part of these financial statements.

Page 1

 


TRANACOMBE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Tranacombe Limited is a private company limited by shares, incorporated in England and Wales. The address of its registered office, which is the same as the principal place of business, is disclosed on the company information page.
 
The Company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 October 2024.

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

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
57
57


Page 2