Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31332023-09-01falseNo description of principal activityfalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00746393 2023-09-01 2024-08-31 00746393 2022-09-01 2023-08-31 00746393 2024-08-31 00746393 2023-08-31 00746393 c:Director2 2023-09-01 2024-08-31 00746393 d:CurrentFinancialInstruments 2024-08-31 00746393 d:CurrentFinancialInstruments 2023-08-31 00746393 d:Non-currentFinancialInstruments 2024-08-31 00746393 d:Non-currentFinancialInstruments 2023-08-31 00746393 c:Micro-entities 2023-09-01 2024-08-31 00746393 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 00746393 c:FullAccounts 2023-09-01 2024-08-31 00746393 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00746393 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 00746393









ETSREALM DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
ETSREALM DEVELOPMENTS LIMITED
REGISTERED NUMBER: 00746393

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
400,246
394,630

Creditors: amounts falling due within one year
(191,828)
(188,702)

Net current assets
 
 
208,418
 
 
205,928

Total assets less current liabilities
208,418
205,928

Creditors: amounts falling due after more than one year
(275,000)
(275,000)


Net liabilities
(66,582)
(69,072)



Capital and reserves
(66,582)
(69,072)


Notes


General information

Etsrealm Developments Limited is a private company limited by shares incorporated in England and Wales. The
registered office is Vine Works, Church Street, Chiswick, W4 2PD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

During the year the Company advanced one of the directors a loan of £4,200. This loan was provided to the
director free of interest.


Directors' confirmations

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
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ETSREALM DEVELOPMENTS LIMITED
REGISTERED NUMBER: 00746393
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

1 July 2025.




Michael Richard Ball
Director


1.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
275,000
275,000

275,000
275,000


The following liabilities were secured:

2024
2023
£
£



Loan
275,000
275,000

275,000
275,000

Details of security provided:

The loan is secured on a property owned by the company.

 
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