Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetrue2024-01-01true1No description of principal activity1 08611060 2024-01-01 2024-12-31 08611060 2023-01-01 2023-12-31 08611060 2024-12-31 08611060 2023-12-31 08611060 c:Director2 2024-01-01 2024-12-31 08611060 d:CurrentFinancialInstruments 2024-12-31 08611060 d:CurrentFinancialInstruments 2023-12-31 08611060 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 08611060 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08611060 c:FullAccounts 2024-01-01 2024-12-31 08611060 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08611060 c:Micro-entities 2024-01-01 2024-12-31 08611060 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08611060









BECA CAPITAL (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
BECA CAPITAL (UK) LIMITED
REGISTERED NUMBER: 08611060

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Fixed assets
 2 
128,729
128,729

Current assets
 3,4 
18,933
18,933

Creditors: amounts falling due within one year
 5 
(258,709)
(258,709)

Net current liabilities
  
 
 
(239,776)
 
 
(239,776)

Total assets less current liabilities
  
(111,047)
(111,047)

  

Net liabilities
  
(111,047)
(111,047)


  

Capital and reserves
  
(111,047)
(111,047)


Notes


General information

Beca Capital (UK) Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 1

 
BECA CAPITAL (UK) LIMITED
REGISTERED NUMBER: 08611060
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Director's confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 director acknowledges her 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 by: 




................................................
Catherine Lynn Gale
Director

Date: 26 August 2025

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

Page 2

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

1.Accounting policies

 
1.1

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The accounts have been prepared on a going concern basis. The validity of this assumption is dependent on the support of the director and shareholder. Without creating any contractual obligation, the director and shareholder have confirmed their intention to support the company so that it can meet its current liabilities as they fall due. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.


2.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2024
128,729



At 31 December 2024
128,729





3.


Debtors

2024
2023
£
£


Other debtors
18,624
18,624

18,624
18,624



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
309
309

309
309


Page 3

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

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
257,709
257,709

Accruals and deferred income
1,000
1,000

258,709
258,709


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