Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-11-01falsetrueNo description of principal activity22 7048056 2023-11-01 2024-10-31 7048056 2022-11-01 2023-10-31 7048056 2024-10-31 7048056 2023-10-31 7048056 c:Director1 2023-11-01 2024-10-31 7048056 d:CurrentFinancialInstruments 2024-10-31 7048056 d:CurrentFinancialInstruments 2023-10-31 7048056 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 7048056 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 7048056 d:UKTax 2023-11-01 2024-10-31 7048056 d:UKTax 2022-11-01 2023-10-31 7048056 d:ShareCapital 2024-10-31 7048056 d:ShareCapital 2023-10-31 7048056 d:RetainedEarningsAccumulatedLosses 2024-10-31 7048056 d:RetainedEarningsAccumulatedLosses 2023-10-31 7048056 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 7048056 c:FullAccounts 2023-11-01 2024-10-31 7048056 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 7048056 c:Micro-entities 2023-11-01 2024-10-31 7048056 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 7048056









DRENNAN MANAGEMENT SERVICES LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
DRENNAN MANAGEMENT SERVICES LTD.
REGISTERED NUMBER: 7048056

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
2,086
25,549

Cash at bank and in hand
  
140,050
170,093

  
142,136
195,642

Creditors: amounts falling due within one year
 3 
(14,678)
(18,816)

Net current assets
  
 
 
127,458
 
 
176,826

Total assets less current liabilities
  
127,458
176,826

  

Net assets
  
127,458
176,826


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
127,358
176,726

  
127,458
176,826


Notes


General information

The entity is a limited company registered in England & Wales.


Average number of employees

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

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
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DRENNAN MANAGEMENT SERVICES LTD.
REGISTERED NUMBER: 7048056
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

7 July 2025.




R.G. Drennan
Director


1.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
8,524
16,093


8,524
16,093


Total current tax
8,524
16,093

Factors affecting tax charge for the year

There were no factors that affected the tax charge for the year which has been calculated on the profits on ordinary activities before tax at the standard rate of corporation tax in the UK of  19% (2023 - 19%).



Factors that may affect future tax charges

There were no factors that may affect future tax charges.


2.


Dividends


 
-
 
-

Analysis Table - Please enter figures in the table above
85,706
44,200

Page 2

 
DRENNAN MANAGEMENT SERVICES LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
8,524
16,093

Other taxation and social security
4,248
2,723

Accruals and deferred income
1,906
-

14,678
18,816


Page 3