Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30No description of principal activity22023-10-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2true 07916636 2023-10-01 2024-09-30 07916636 2022-10-01 2023-09-30 07916636 2024-09-30 07916636 2023-09-30 07916636 c:Director1 2023-10-01 2024-09-30 07916636 c:Director2 2023-10-01 2024-09-30 07916636 c:RegisteredOffice 2023-10-01 2024-09-30 07916636 d:CurrentFinancialInstruments 2024-09-30 07916636 d:CurrentFinancialInstruments 2023-09-30 07916636 d:Non-currentFinancialInstruments 2024-09-30 07916636 d:Non-currentFinancialInstruments 2023-09-30 07916636 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07916636 c:FullAccounts 2023-10-01 2024-09-30 07916636 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07916636 c:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 07916636







 
ST OLAVE'S HOUSE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
ST OLAVE'S HOUSE LIMITED
 

COMPANY INFORMATION


DIRECTORS
K. Scott 
G. Winter 




REGISTERED NUMBER
07916636



REGISTERED OFFICE
St Olave's House
Ironmonger Lane

London

EC2V 8EY





 
ST OLAVE'S HOUSE LIMITED
 

CONTENTS



Page(s)
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
ST OLAVE'S HOUSE LIMITED
REGISTERED NUMBER: 07916636

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

  

Fixed assets
  
2,174,868
2,174,868

Current assets
  
80,875
100,139

Creditors: amounts falling due within one year
  
(1,264,431)
(407,344)

Net current liabilities
  
 
 
(1,183,556)
 
 
(307,205)

Creditors: amounts falling due after more than one year
  
-
(854,502)

  

Net assets
  
991,312
1,013,161


  

Capital and reserves
  
991,312
1,013,161



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 in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable 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 30 June 2025......................




................................................
K. Scott
................................................
G. Winter
Director
Director

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

Page 1

 
ST OLAVE'S HOUSE LIMITED
 

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

1.


GENERAL INFORMATION

St. Olave's House Limited (Company number: 07916636), having its registered office at St Olave's House, Ironmonger Lane, London, EC2V 8EY, is a private limited company incorporated in England and Wales.


2.


EMPLOYEES

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2


3.


TRANSACTIONS WITH DIRECTORS

Included within debtors at the Balance Sheet date is £44,662 (2023: £60,295) due from K. Scott, a director of the company. Interest is charged at the HMRC official rate of 2.25% of £4,456 that is shown as other income and the loan is repayable on demand.
Included within other creditors at the Balance Sheet date is £74,702 
(2023: £18,471) due to G. Winter, a director of the company.


Page 2