Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-09-280falsefalse 15172884 2023-09-27 15172884 2023-09-28 2024-09-30 15172884 2022-09-28 2023-09-27 15172884 2024-09-30 15172884 c:Director1 2023-09-28 2024-09-30 15172884 c:RegisteredOffice 2023-09-28 2024-09-30 15172884 d:OfficeEquipment 2023-09-28 2024-09-30 15172884 d:OfficeEquipment 2024-09-30 15172884 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-09-28 2024-09-30 15172884 d:ComputerEquipment 2023-09-28 2024-09-30 15172884 d:ComputerEquipment 2024-09-30 15172884 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-09-28 2024-09-30 15172884 d:OwnedOrFreeholdAssets 2023-09-28 2024-09-30 15172884 d:CurrentFinancialInstruments 2024-09-30 15172884 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 15172884 d:ShareCapital 2024-09-30 15172884 d:RetainedEarningsAccumulatedLosses 2024-09-30 15172884 c:FRS102 2023-09-28 2024-09-30 15172884 c:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-30 15172884 c:FullAccounts 2023-09-28 2024-09-30 15172884 c:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15172884 e:PoundSterling 2023-09-28 2024-09-30 iso4217:GBP xbrli:pure
Company registration number: 15172884







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 SEPTEMBER 2024


1771 TECHNOLOGIES LIMITED






































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1771 TECHNOLOGIES LIMITED
 


 
COMPANY INFORMATION


Director
E K Baydoun 




Registered number
15172884



Registered office
4th Floor, 95 Gresham Street

London

United Kingdom

EC2V 7AB




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


1771 TECHNOLOGIES LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 


1771 TECHNOLOGIES LIMITED
REGISTERED NUMBER:15172884



STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
Note
£

Fixed assets
  

Tangible assets
 4 
5,339

  
5,339

Current assets
  

Debtors: amounts falling due within one year
 5 
1,593

Cash at bank and in hand
  
15,656

  
17,249

Creditors: amounts falling due within one year
 6 
(79,272)

Net current (liabilities)/assets
  
 
 
(62,023)

Total assets less current liabilities
  
(56,684)

  

Net (liabilities)/assets
  
(56,684)


Capital and reserves
  

Called up share capital 
  
1,000

Profit and loss account
  
(57,684)

  
(56,684)


The director considers 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 period 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: 

E K Baydoun
Director
Date: 19 June 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


1771 TECHNOLOGIES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

1771 Technologies Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office are detailed on the company information page. The company has no principal place of business. 
The company was incorporated on 28 September 2023 therefore these accounts represent a period greater than 12 months.
The presentational currency of the financial statements is the Pound Sterling (£).

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

Going concern

At the balance sheet date of 30 September 2024 the company shows a deficiency of total assets over total liabilities of £56,684. Due to the ongoing support of the directors, and expectation regarding future trading performance, the company expects to meet its liabilities as they fall due, the company has prepared its financial statements on a going concern basis.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
33%
Straight line
Computer equipment
-
33%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.






Page 2

 


1771 TECHNOLOGIES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

4.


Tangible fixed assets





Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


Additions
446
5,708
6,154



At 30 September 2024

446
5,708
6,154



Depreciation


Charge for the period on owned assets
62
753
815



At 30 September 2024

62
753
815



Net book value



At 30 September 2024
384
4,955
5,339


5.


Debtors

2024
£


Other debtors
1,593

1,593



6.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
1,022

Other creditors
75,000

Accruals and deferred income
3,250

79,272


 
Page 3