Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06458362 2024-01-01 2024-12-31 06458362 2023-01-01 2023-12-31 06458362 2024-12-31 06458362 2023-12-31 06458362 c:Director2 2024-01-01 2024-12-31 06458362 c:Director3 2024-01-01 2024-12-31 06458362 c:RegisteredOffice 2024-01-01 2024-12-31 06458362 d:CurrentFinancialInstruments 2024-12-31 06458362 d:CurrentFinancialInstruments 2023-12-31 06458362 d:Non-currentFinancialInstruments 2024-12-31 06458362 d:Non-currentFinancialInstruments 2023-12-31 06458362 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 06458362 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 06458362 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 06458362 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 06458362 d:ShareCapital 2024-12-31 06458362 d:ShareCapital 2023-12-31 06458362 d:CapitalRedemptionReserve 2024-12-31 06458362 d:CapitalRedemptionReserve 2023-12-31 06458362 d:OtherMiscellaneousReserve 2024-12-31 06458362 d:OtherMiscellaneousReserve 2023-12-31 06458362 d:RetainedEarningsAccumulatedLosses 2024-12-31 06458362 d:RetainedEarningsAccumulatedLosses 2023-12-31 06458362 c:FRS102 2024-01-01 2024-12-31 06458362 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06458362 c:FullAccounts 2024-01-01 2024-12-31 06458362 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06458362 2 2024-01-01 2024-12-31 06458362 6 2024-01-01 2024-12-31 06458362 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 06458362







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


CRIMSON ARCHITECTS LIMITED






































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CRIMSON ARCHITECTS LIMITED
 


 
COMPANY INFORMATION


Directors
Mr H J Groucott 
Mr N J King-Smith 




Registered number
06458362



Registered office
3000a Parkway

Whiteley

Hampshire

PO15 7FX




Trading Address
Bicentennial Building
Southern Gate

Chichester

PO19 8EZ






Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


CRIMSON ARCHITECTS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


CRIMSON ARCHITECTS LIMITED
REGISTERED NUMBER:06458362



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
368,970
368,970

  
368,970
368,970

Current assets
  

Debtors: amounts falling due within one year
 5 
576
576

Cash at bank and in hand
  
50,492
93

  
51,068
669

Creditors: amounts falling due within one year
 6 
(364,764)
(218,257)

Net current liabilities
  
 
 
(313,696)
 
 
(217,588)

Total assets less current liabilities
  
55,274
151,382

Creditors: amounts falling due after more than one year
  
(72,632)
(126,598)

  

Net (liabilities)/assets
  
(17,358)
24,784


Capital and reserves
  

Called up share capital 
  
75
75

Capital redemption reserve
  
25
25

Other reserves (Equity)
  
(136,726)
(126,598)

Profit and loss account
  
119,268
151,282

  
(17,358)
24,784


Page 1

 


CRIMSON ARCHITECTS LIMITED
REGISTERED NUMBER:06458362


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

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.

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 statement of income and retained earnings 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: 




Mr H J Groucott
Director

Date: 18 July 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


CRIMSON ARCHITECTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Crimson Architects Limited is a private company limited by shares, incorporated and domiciled in the United
Kingdom. The address of its registered office and principal place of business are disclosed on the Company information page.

2.Accounting policies

 
2.1

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 Company and its subsidiary undertaking comprise a small group. The Company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.


3.


Employees

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


        2024
        2023
            No.
            No.







Directors
2
2


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
368,970



At 31 December 2024
368,970




Page 3

 


CRIMSON ARCHITECTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Tax recoverable
576
576

576
576



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
300,670
218,257

Other creditors
64,094
-

364,764
218,257



7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
72,632
126,598

72,632
126,598



8.


Related party transactions

Under Financial Reporting Standard 102 Section 33, the Company is exempt from disclosing transactions with its wholly owned subsidiary.

 
Page 4