Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2true2024-01-01No description of principal activity2truefalse 08224955 2024-01-01 2024-12-31 08224955 2023-01-01 2023-12-31 08224955 2024-12-31 08224955 2023-12-31 08224955 c:Director1 2024-01-01 2024-12-31 08224955 d:CurrentFinancialInstruments 2024-12-31 08224955 d:CurrentFinancialInstruments 2023-12-31 08224955 d:ShareCapital 2024-12-31 08224955 d:ShareCapital 2023-12-31 08224955 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 08224955 c:FRS102 2024-01-01 2024-12-31 08224955 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08224955 c:FullAccounts 2024-01-01 2024-12-31 08224955 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08224955 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08224955









ONCE (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ONCE (UK) LIMITED
REGISTERED NUMBER: 08224955

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


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 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 on 8 August 2025.



B D Broccoli CBE
Director


The notes on page 2 form part of these financial statements.

Page 1

 
ONCE (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Once (UK) Limited is a private company limited by shares and incorporated in England. The address of the registered office is 124 Finchley Road, London, NW3 5JS.

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

Going concern

The company ceased to trade on 1 January 2023 and the director is taking steps to close the company. The company's financial statements have therefore been prepared on a basis other than as a going concern


3.


Debtors

2024
2023
£
£


Other debtors
2
2

2
2



4.


Controlling party

The company's immediate parent company is Once London LLC, a company incorporated in the USA. There is no overall controlling party. 

 
Page 2