Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetrue2023-10-27falseholding company3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15240418 2023-10-26 15240418 2023-10-27 2024-12-31 15240418 2022-10-27 2023-10-26 15240418 2024-12-31 15240418 c:Director3 2023-10-27 2024-12-31 15240418 d:CurrentFinancialInstruments 2024-12-31 15240418 c:Micro-entities 2023-10-27 2024-12-31 15240418 c:AuditExempt-NoAccountantsReport 2023-10-27 2024-12-31 15240418 c:FullAccounts 2023-10-27 2024-12-31 15240418 c:PrivateLimitedCompanyLtd 2023-10-27 2024-12-31 15240418 e:PoundSterling 2023-10-27 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 15240418










BERSUB LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM INCEPTION ON 27 OCTOBER 2023 TO 31 DECEMBER 2024

 
BERSUB LIMITED
REGISTERED NUMBER: 15240418

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
£

Fixed assets

Investment in subsidiary
10,135

Current assets

Debtors
16,046

Creditors: amounts falling due within one year
(26,808)

Net current liabilities
 
 
(10,762)

Total assets less current liabilities
(627)


Net liabilities
(627)



Capital and reserves
(627)


Notes


General information

Bersub Limited is a company limited by guarantee incorporated in England and Wales. The company's business address is 12th Floor Aldgate Tower, 2 Leman Street, London, United Kingdom, E1W 9US.


Average number of employees

The average monthly number of employees, including directors, during the period was 3.

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 period 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 25 July 2025.


David Alan Pears
Director


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