Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302false2falseNo description of principal activity2023-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12231212 2023-10-01 2024-09-30 12231212 2022-10-01 2023-09-30 12231212 2024-09-30 12231212 2023-09-30 12231212 c:Director1 2023-10-01 2024-09-30 12231212 d:CurrentFinancialInstruments 2024-09-30 12231212 d:CurrentFinancialInstruments 2023-09-30 12231212 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12231212 c:FullAccounts 2023-10-01 2024-09-30 12231212 c:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 12231212 c:Micro-entities 2023-10-01 2024-09-30 12231212 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12231212









HENGE DBM LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
HENGE DBM LTD
REGISTERED NUMBER: 12231212

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Current assets
44,410
65,621

Creditors: amounts falling due within one year
(140,766)
(159,876)

Net current liabilities
 
 
(96,356)
 
 
(94,255)

Total assets less current liabilities
(96,356)
(94,255)


Net liabilities
(96,356)
(94,255)



Capital and reserves
(96,356)
(94,255)


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HENGE DBM LTD
REGISTERED NUMBER: 12231212
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Henge DBM Ltd is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider 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 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 26 June 2025.


D C Bolton
Director

 
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