Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false22024-01-01trueNo description of principal activity2true 14129082 2024-01-01 2024-12-31 14129082 2023-01-01 2023-12-31 14129082 2024-12-31 14129082 2023-12-31 14129082 c:Director1 2024-01-01 2024-12-31 14129082 d:CurrentFinancialInstruments 2024-12-31 14129082 d:CurrentFinancialInstruments 2023-12-31 14129082 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14129082 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14129082 d:ShareCapital 2024-12-31 14129082 d:ShareCapital 2023-12-31 14129082 c:OrdinaryShareClass1 2024-01-01 2024-12-31 14129082 c:OrdinaryShareClass1 2024-12-31 14129082 c:OrdinaryShareClass1 2023-12-31 14129082 c:EntityHasNeverTraded 2024-01-01 2024-12-31 14129082 c:FRS102 2024-01-01 2024-12-31 14129082 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14129082 c:FullAccounts 2024-01-01 2024-12-31 14129082 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14129082 6 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14129082










EVENT WAREHOUSING HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
EVENT WAREHOUSING HOLDINGS LIMITED
REGISTERED NUMBER: 14129082

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
1,106,858
1,106,858

  
1,106,858
1,106,858

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000
1,000

  
1,000
1,000

Creditors: amounts falling due within one year
 5 
(1,106,858)
(1,106,858)

Net current liabilities
  
 
 
(1,105,858)
 
 
(1,105,858)

Total assets less current liabilities
  
1,000
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 6 
1,000
1,000

  
1,000
1,000


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 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 11 August 2025.


N A V Adams
Director

Page 1

 
EVENT WAREHOUSING HOLDINGS LIMITED
REGISTERED NUMBER: 14129082
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

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

Page 2

 
EVENT WAREHOUSING HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Event Warehousing Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14129082. The registered office is 10 Queen Street Place, London, United Kingdom, EC4R 1AG.
The Company has never actively traded. 
The Company's functional and presentational currency is GBP.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

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.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
1,106,858



At 31 December 2024
1,106,858




Page 3

 
EVENT WAREHOUSING HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Debtors

2024
2023
£
£


Called up share capital not paid
1,000
1,000

1,000
1,000



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,106,858
1,106,858

1,106,858
1,106,858



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



10,000 (2023 - 10,000) Ordinary shares of £0.10 each
1,000
1,000


Page 4