Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-14 0 true 0 No description of principal activity true true false 15720497 2024-05-13 15720497 2024-05-14 2024-09-30 15720497 2023-05-14 2024-05-13 15720497 2024-09-30 15720497 c:Director1 2024-05-14 2024-09-30 15720497 d:CurrentFinancialInstruments 2024-09-30 15720497 d:ShareCapital 2024-09-30 15720497 c:EntityHasNeverTraded 2024-05-14 2024-09-30 15720497 c:FRS102 2024-05-14 2024-09-30 15720497 c:AuditExempt-NoAccountantsReport 2024-05-14 2024-09-30 15720497 c:FullAccounts 2024-05-14 2024-09-30 15720497 c:PrivateLimitedCompanyLtd 2024-05-14 2024-09-30 15720497 e:PoundSterling 2024-05-14 2024-09-30 iso4217:GBP xbrli:pure

| Linden Staub Ltd
| Unaudited
| Financial statements
| For the period ended 30 September 2024
| Registered number: 15720497
Linden Staub Ltd - Registered number: 15720497
Statement of financial position As at 30 September 2024
| 2024 | 2024
Note | £ | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 316 |
|  | 316 |
Total assets less current liabilities |  |  | 316
Net assets |  |  | 316
Capital and reserves |  |  |
Share capital |  |  | 316
|  |  | 316
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the period 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 income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue and signed by:
E M Kinnear-Derungs
Director
Date: 15 September 2025
The notes on page 2 form part of these financial statements. Page 1
Linden Staub Ltd
Notes to the financial statements For the period ended 30 September 2024
1. | General information
Linden Staub Ltd is a private company limited by shares and is incorporated in England and Wales. Its company registration number is 15720497. The registered office of the company is 3rd Floor, 29 Charlotte Road, London, EC2A 3PF. 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.
| 2.2 | Dormant status
The comapny was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the period ended 30 September 2024. The company has not traded during the year and received no income and incurred no expenses and therefore made neither profit nor loss.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Debtors
|  |  |  |  | 2024
|  |  |  |  | £
| Other debtors | 316
|  | 316
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