Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 No description of principal activity false 2024-01-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2 2 false 3841743 2024-01-01 2024-12-31 3841743 2023-01-01 2023-12-31 3841743 2024-12-31 3841743 2023-12-31 3841743 c:Director1 2024-01-01 2024-12-31 3841743 d:CurrentFinancialInstruments 2024-12-31 3841743 d:CurrentFinancialInstruments 2023-12-31 3841743 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 3841743 c:FullAccounts 2024-01-01 2024-12-31 3841743 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 3841743 c:Micro-entities 2024-01-01 2024-12-31 3841743 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 3841743 COST (VACATIONS) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
COST (VACATIONS) LIMITED REGISTERED NUMBER: 3841743 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Current assets | 103 |  | 497 |
Creditors: amounts falling due within one year | (3,439) |  | (3,669) |
Net current liabilities |  | (3,336) |  | (3,172)
Accruals and deferred income |  | (600) |  | (500)
Net liabilities |  | (3,936) |  | (3,672)
Capital and reserves |  | (3,936) |  | (3,672)
Notes
General information
The company is incorporated in England as a private limited liability by shares. The Registered Office address is 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR.
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 11 September 2025.
H R Goodale
Director
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