Caseware UK (AP4) 2024.0.164 2024.0.164 1No description of principal activity2024-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1truefalse 5224047 2024-01-01 2024-12-31 5224047 2023-01-01 2023-12-31 5224047 2024-12-31 5224047 2023-12-31 5224047 c:Director1 2024-01-01 2024-12-31 5224047 c:RegisteredOffice 2024-01-01 2024-12-31 5224047 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 5224047 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 5224047 d:ShareCapital 2024-12-31 5224047 d:ShareCapital 2023-12-31 5224047 d:RetainedEarningsAccumulatedLosses 2024-12-31 5224047 d:RetainedEarningsAccumulatedLosses 2023-12-31 5224047 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 5224047 c:FullAccounts 2024-01-01 2024-12-31 5224047 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 5224047 c:Micro-entities 2024-01-01 2024-12-31 5224047 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 5224047

















DBR Associates (UK) Limited
Financial Statements
Information For Filing With The Registrar
For The Year Ended 31 December 2024

 
DBR Associates (UK) Limited
 
 
Company Information


Director
Robert P North 




Registered number
5224047



Registered office
Brook House
54a Cowley Mill Road

Uxbridge

Middlesex

UB8 2FX





 
DBR Associates (UK) Limited
 

Contents



Page
Statement of Financial Position
 
 
1 - 2


 
DBR Associates (UK) Limited
Registered number:5224047

Statement of Financial Position
As at 31 December 2024

2024
2024
2023
2023
Note
£
£
£
£

Fixed assets
  

Tangible assets
  
1
1

  
1
1

Current assets
  

Debtors
  
30
81

Cash at bank and in hand
  
268,449
265,938

  
268,479
266,019

Creditors: amounts falling due within one year
  
(1,346)
(1,485)

Net current assets
  
 
 
267,133
 
 
264,534

Total assets less current liabilities
  
267,134
264,535

  

Net assets
  
267,134
264,535

Page 1

 
DBR Associates (UK) Limited
Registered number:5224047
    
Statement of Financial Position (continued)
As at 31 December 2024

2024
2024
2023
2023
Note
£
£
£
£

Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
267,034
264,435

  
267,134
264,535


Notes


General information

DBR Associates (UK) Limited is a private company, limited by shares, registered in England and Wales. registration number 05224047.  The registered office is Brook House, 54a Cowley Mill Road, Uxbridge UB8 2FX. 


Average number of employees

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


Director's confirmations

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.

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: 




Robert P North
Director

Date: 3 September 2025

 
Page 2