Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truetrue2024-01-01true1No description of principal activity1false 12995814 2024-01-01 2024-12-31 12995814 2023-01-01 2023-12-31 12995814 2024-12-31 12995814 2023-12-31 12995814 c:Director1 2024-01-01 2024-12-31 12995814 d:CurrentFinancialInstruments 2024-12-31 12995814 d:CurrentFinancialInstruments 2023-12-31 12995814 d:ShareCapital 2024-12-31 12995814 d:ShareCapital 2023-12-31 12995814 c:EntityHasNeverTraded 2024-01-01 2024-12-31 12995814 c:FRS102 2024-01-01 2024-12-31 12995814 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12995814 c:FullAccounts 2024-01-01 2024-12-31 12995814 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12995814 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12995814









TSG LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TSG LTD
REGISTERED NUMBER: 12995814

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2024
2023
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 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 income statement 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 20 June 2025.




M Watson
Director

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

Page 1

 
TSG LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

TSG LTD is a private company limited by shares and registered in England & Wales. The address of its registered office is Ockham End, Old Lane, Cobham, Surrey, England, KT11 1NF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of Financial Reporting
Standard 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland and
the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1)





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


4.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100


Page 2