Caseware UK (AP4) 2024.0.164 2024.0.164 false10false2023-11-01falseThe principal activity of the company is the advancement of model and experimental engineering as a hobby ans the collection and preservation of engineering models, artefacts and literature.10The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03478047 2023-11-01 2024-10-31 03478047 2022-11-01 2023-10-31 03478047 2024-10-31 03478047 2023-10-31 03478047 c:Director4 2023-11-01 2024-10-31 03478047 d:CurrentFinancialInstruments 2024-10-31 03478047 d:CurrentFinancialInstruments 2023-10-31 03478047 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03478047 c:FullAccounts 2023-11-01 2024-10-31 03478047 c:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 03478047 c:Micro-entities 2023-11-01 2024-10-31 03478047 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 03478047










The Society of Model and Experimental Engineers
(A company limited by guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 October 2024

 
The Society of Model and Experimental Engineers
 
(A company limited by guarantee)
Registered number: 03478047

Balance sheet
As at 31 October 2024

2024
2023
£
£


Fixed assets
323,042
324,200

Current assets
214,423
90,077

Prepayments and accrued income
4,331
3,832

Creditors: amounts falling due within one year
(1,279)
(135)

Net current assets
 
 
217,475
 
 
93,774

Total assets less current liabilities
540,517
417,974


Accruals and deferred income
(3,214)
(17,326)

Net assets
537,303
400,648



Capital and reserves
537,303
400,648


Notes


General information

The Company is a private company limited by guarantee, incorporated in England and Wales.
The address of its registered office is Marshall House, 28 Wanless Road, London SE24 0HW.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2023 - 10).

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 by: 


................................................
E Hirst
Director
Date: 26 March 2025


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