Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302No description of principal activityfalsetrue2023-10-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12883996 2023-10-01 2024-09-30 12883996 2022-10-01 2023-09-30 12883996 2024-09-30 12883996 2023-09-30 12883996 c:Director1 2023-10-01 2024-09-30 12883996 d:CurrentFinancialInstruments 2024-09-30 12883996 d:CurrentFinancialInstruments 2023-09-30 12883996 d:Non-currentFinancialInstruments 2024-09-30 12883996 d:Non-currentFinancialInstruments 2023-09-30 12883996 c:Micro-entities 2023-10-01 2024-09-30 12883996 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12883996 c:FullAccounts 2023-10-01 2024-09-30 12883996 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12883996 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12883996










IVY PROPERTIES HARROGATE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
IVY PROPERTIES HARROGATE LIMITED
REGISTERED NUMBER: 12883996

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
479,308
420,135

Current assets
9,599
20,997

Creditors: amounts falling due within one year
(183,161)
(178,610)

Net current liabilities
 
 
(173,562)
 
 
(157,613)

Total assets less current liabilities
305,746
262,522

Creditors: amounts falling due after more than one year
(340,969)
(293,867)


Net liabilities
(35,223)
(31,345)



Capital and reserves
(35,223)
(31,345)


Notes


General information

Ivy Properties Harrogate Limited is a private company limited by shares and incorporated in England and Wales. The registered office is 121 Nunnery Lane, York, YO23 1AH. Company number 12883996.


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 12 August 2025.



Peter Moody
Director

 
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