Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-31 2024-08-31 true true false 2023-09-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 1 No description of principal activity false 07947646 2023-09-01 2024-08-31 07947646 2022-09-01 2023-08-31 07947646 2024-08-31 07947646 2023-08-31 07947646 c:Director1 2023-09-01 2024-08-31 07947646 c:RegisteredOffice 2023-09-01 2024-08-31 07947646 d:ComputerEquipment 2023-09-01 2024-08-31 07947646 d:ComputerEquipment 2024-08-31 07947646 d:ComputerEquipment 2023-08-31 07947646 d:CurrentFinancialInstruments 2024-08-31 07947646 d:CurrentFinancialInstruments 2023-08-31 07947646 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 07947646 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 07947646 d:ShareCapital 2024-08-31 07947646 d:ShareCapital 2023-08-31 07947646 d:RetainedEarningsAccumulatedLosses 2024-08-31 07947646 d:RetainedEarningsAccumulatedLosses 2023-08-31 07947646 c:FRS102 2023-09-01 2024-08-31 07947646 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07947646 c:FullAccounts 2023-09-01 2024-08-31 07947646 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07947646 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company registration number: 07947646
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 AUGUST 2024
| C J BEAVEN LIMITED
C J BEAVEN LIMITED |  |
COMPANY INFORMATION
Director | C Beaven
Registered number | 07947646
Registered office | Richmond House
| Walkern Road
| Stevenage
| SG1 3QP
Accountants | Menzies LLP
| Chartered Accountants
| Richmond House
| Walkern Road
| Stevenage
| SG1 3QP
C J BEAVEN LIMITED |  |
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 5
C J BEAVEN LIMITED REGISTERED NUMBER:07947646 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 1,462 |  | 1,740 |
Cash at bank and in hand |  | 7,524 |  | 9,745 |
|  | 8,986 |  | 11,485 |
Creditors: amounts falling due within one year | 6 | (13,341) |  | (13,251) |
Net current liabilities |  |  | (4,355) |  | (1,766)
Total assets less current liabilities |  |  | (4,355) |  | (1,766)
Net liabilities |  |  | (4,355) |  | (1,766)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (4,455) |  | (1,866)
|  |  | (4,355) |  | (1,766)
Page 1
C J BEAVEN LIMITED REGISTERED NUMBER:07947646 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 AUGUST 2024 The director considers 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 director acknowledges his 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 by:
................................................ C Beaven
Director
Date: 2 September 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
C J BEAVEN LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
1. | General information
C J Beaven Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page. The presentation currency of the financial statements is the Pound Sterling (£). 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. The following principal accounting policies have been applied:
| 2.2 | Going concern
The director has undertaken to continue their financial support of the company for the foreseeable future. On this basis they believe it is appropriate to prepare these financial statements on a going concern basis.
| 2.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Computer equipment | - | 50% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss. Page 3
C J BEAVEN LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 2.Accounting policies (continued)
| 2.5 | Financial instruments
Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
4. | Tangible fixed assets
|  | Computer equipment
|  | £
| Cost or valuation |
| At 1 September 2023 | 894
| At 31 August 2024 | 894
| Depreciation |
| At 1 September 2023 | 894
| At 31 August 2024 | 894
| Net book value |
| At 31 August 2024 | -
| At 31 August 2023 | -
Page 4
C J BEAVEN LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
5. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Prepayments and accrued income | 1,462 | 1,740
|  | 1,462 | 1,740
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Other creditors | 12,261 | 12,261
| Accruals and deferred income | 1,080 | 990
|  | 13,341 | 13,251
Page 5