Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2Activities of insurance agents and brokers2024-04-01true2truefalse 06856294 2024-04-01 2025-03-31 06856294 2023-04-01 2024-03-31 06856294 2025-03-31 06856294 2024-03-31 06856294 c:Director2 2024-04-01 2025-03-31 06856294 d:CurrentFinancialInstruments 2025-03-31 06856294 d:CurrentFinancialInstruments 2024-03-31 06856294 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 06856294 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06856294 d:ShareCapital 2025-03-31 06856294 d:ShareCapital 2024-03-31 06856294 d:RetainedEarningsAccumulatedLosses 2025-03-31 06856294 d:RetainedEarningsAccumulatedLosses 2024-03-31 06856294 c:OrdinaryShareClass1 2024-04-01 2025-03-31 06856294 c:OrdinaryShareClass1 2025-03-31 06856294 c:EntityHasNeverTraded 2024-04-01 2025-03-31 06856294 c:FRS102 2024-04-01 2025-03-31 06856294 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06856294 c:FullAccounts 2024-04-01 2025-03-31 06856294 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06856294 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06856294













PURELY PROTECTION LIMITED
UNAUDITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
PURELY PROTECTION LIMITED
 

CONTENTS



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


 
PURELY PROTECTION LIMITED
REGISTERED NUMBER:06856294

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
9,096
8,950

Bank and cash balances
  
-
686

  
9,096
9,636

Current liabilities
  

Creditors: amounts falling due within one year
 5 
-
(540)

Net current assets
  
 
 
9,096
 
 
9,096

Net assets
  
9,096
9,096


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
8,996
8,996

  
9,096
9,096


For the year ended 31 March 2025 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 income statement 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 on 18 July 2025.




P R Munford
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
PURELY PROTECTION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Purely Protection Limited is a private limited liability company registered in England and Wales. Its registered office address is 2nd Floor Connaught House, 1-3 Mount Street, London, W1K 3NB.
The company was dormant throughout the year.
The financial statements are presented in Sterling (£) which is the functional and presentatonal currency.

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.

 
2.2

Basic Financial instruments

The company only enters into transactions that result in basic financial instruments such as trae and other debtors, trade and other creditors, cash at bank and in hand, and loans with related parties. 
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction
price less attributable transaction costs. Trade creditors, other creditors and loans from related
parties are recognised initially at transaction price plus attributable transaction costs. Subsequently
they are measured at amortised cost using the effective interest method, less any impairment losses
in the case of trade and other debtors, and loans to related parties.
Cash and cash equivalents comprise cash balances and call deposits.



3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Debtors

2025
2024
£
£


Other debtors
9,096
8,950



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
-
540


Page 2

 
PURELY PROTECTION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 Ordinary shares of £1 each
100
100


Page 3