Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalse2024-01-01No description of principal activity00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03138271 2024-01-01 2024-12-31 03138271 2023-01-01 2023-12-31 03138271 2024-12-31 03138271 2023-12-31 03138271 c:CompanySecretary1 2024-01-01 2024-12-31 03138271 c:Director1 2024-01-01 2024-12-31 03138271 c:Director2 2024-01-01 2024-12-31 03138271 c:RegisteredOffice 2024-01-01 2024-12-31 03138271 d:CurrentFinancialInstruments 2024-12-31 03138271 d:CurrentFinancialInstruments 2023-12-31 03138271 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03138271 c:FullAccounts 2024-01-01 2024-12-31 03138271 c:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 03138271 c:Micro-entities 2024-01-01 2024-12-31 03138271 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 03138271









97 SOUTH HILL PARK LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Directors
C Freeman 
P Kanareck 




Company secretary
C Freeman



Registered number
03138271



Registered office
97a South Hill Park
South Hill Park

London

England

NW3 2SP




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2


 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 03138271

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
231
3,967

Creditors: amounts falling due within one year
(415)
(940)

Net current (liabilities)/assets
 
 
(184)
 
 
3,027

Total assets less current liabilities
(184)
3,027


Net (liabilities)/assets
(184)
3,027



Capital and reserves
(184)
3,027



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 12 September 2025.




C Freeman
Director

Page 1

 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 03138271

1.


General information

97 South Hill Park Limited is a private company limited by guarantee. The company is registered in England and Wales. The registration number is 03138271. The registered office is 97a South Hill Park, South Hill Park, London, England, NW3 2SP. 


2.


Employees

The average monthly number of employees, including the Directors, during the year was as follows:


        2024
        2023
            No.
            No.





0
0

 
Page 2