Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falsedormant companytrue22truetrue 07584257 2024-01-01 2024-12-31 07584257 2023-01-01 2023-12-31 07584257 2024-12-31 07584257 2023-12-31 07584257 c:Director4 2024-01-01 2024-12-31 07584257 d:CurrentFinancialInstruments 2024-12-31 07584257 d:CurrentFinancialInstruments 2023-12-31 07584257 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 07584257 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 07584257 d:ShareCapital 2024-12-31 07584257 d:ShareCapital 2023-12-31 07584257 d:RetainedEarningsAccumulatedLosses 2024-12-31 07584257 d:RetainedEarningsAccumulatedLosses 2023-12-31 07584257 c:OrdinaryShareClass1 2024-01-01 2024-12-31 07584257 c:OrdinaryShareClass1 2024-12-31 07584257 c:OrdinaryShareClass1 2023-12-31 07584257 c:EntityHasNeverTraded 2024-01-01 2024-12-31 07584257 c:FRS102 2024-01-01 2024-12-31 07584257 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07584257 c:FullAccounts 2024-01-01 2024-12-31 07584257 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07584257 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07584257









CAMBRIDGE SCIENCE ENTERPRISES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
CAMBRIDGE SCIENCE ENTERPRISES LIMITED
REGISTERED NUMBER: 07584257

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2024
2023
2023
Note
£
£
£
£

  

  

Creditors: amounts falling due within one year
 3 
(132)
(132)

NET CURRENT LIABILITIES
  
 
 
(132)
 
 
(132)

  

NET LIABILITIES
  
(132)
(132)


CAPITAL AND RESERVES
  

Called up share capital 
 4 
1
1

Profit and loss account
  
(133)
(133)

  
(132)
(132)


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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 profit and loss account 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: 




................................................
Mrs H E Fear MBE
Director

Date: 19 June 2025

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

Page 1

 
CAMBRIDGE SCIENCE ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.ACCOUNTING POLICIES

 
1.1

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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
1.2

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


GENERAL INFORMATION

Cambridge Science Enterprises Limited is a private limited company incorporated in England. The company's registered office is 44 Clifton Road, Cambridge, CB1 7ED.
The parent undertaking is Cambridge Science Centre, a charitable company incorporated in England. The charity's registered office is 44 Clifton Road, Cambridge, CB1 7ED.
The company's functional and presentational currency is GBP.


3.


CREDITORS: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
132
132



4.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary Shares share of £1.00
1
1


Page 2