Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-018truedormant8truefalse 10920933 2024-01-01 2024-12-31 10920933 2023-01-01 2023-12-31 10920933 2024-12-31 10920933 2023-12-31 10920933 c:Director7 2024-01-01 2024-12-31 10920933 d:CurrentFinancialInstruments 2024-12-31 10920933 d:CurrentFinancialInstruments 2023-12-31 10920933 d:ShareCapital 2024-12-31 10920933 d:ShareCapital 2023-12-31 10920933 c:EntityHasNeverTraded 2024-01-01 2024-12-31 10920933 c:FRS102 2024-01-01 2024-12-31 10920933 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10920933 c:FullAccounts 2024-01-01 2024-12-31 10920933 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10920933 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 10920933






SAF6 LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










img13dc.png

 
SAF6 LIMITED
REGISTERED NUMBER:10920933

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 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 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 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: 




J S Wolvaardt
Director

Date: 16 June 2025

Page 1

 
SAF6 LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

SAF6 Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is 5th Floor, Harling House, 47-51 Great Suffolk St, London, SE1 0BS.
The company was dormant in the current year and the preceding year.

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.

 
2.2

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.


3.


Employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
100
100

100
100


Page 2