Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22024-01-01falseNo description of principal activity2false 11742530 2024-01-01 2024-12-31 11742530 2022-10-01 2023-12-31 11742530 2024-12-31 11742530 2023-12-31 11742530 c:Director1 2024-01-01 2024-12-31 11742530 c:Director2 2024-01-01 2024-12-31 11742530 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11742530 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11742530 d:ShareCapital 2024-12-31 11742530 d:ShareCapital 2023-12-31 11742530 d:RetainedEarningsAccumulatedLosses 2024-12-31 11742530 d:RetainedEarningsAccumulatedLosses 2023-12-31 11742530 c:Micro-entities 2024-01-01 2024-12-31 11742530 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11742530 c:FullAccounts 2024-01-01 2024-12-31 11742530 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11742530 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11742530









MAGIC BREAKS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MAGIC BREAKS LIMITED
REGISTERED NUMBER: 11742530

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
87,796
67,474

Cash at bank and in hand
  
70
4,434

  
87,866
71,908

Creditors: amounts falling due within one year
  
(82,093)
(71,168)

Net current assets
  
 
 
5,773
 
 
740

Total assets less current liabilities
  
5,773
740

  

Net assets
  
5,773
740


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
5,771
738

  
5,773
740


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MAGIC BREAKS LIMITED
REGISTERED NUMBER: 11742530
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Magic Breaks Limited is a private company limited by shares incorporated in England and Wales. The registered office is at 2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond, TW9 2JA.


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 3 July 2025.




K D Harrison
T W L Dunkley
Director
Director

 
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