Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalseNo description of principal activityfalse2024-01-0122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14521735 2024-01-01 2024-12-31 14521735 2022-12-02 2023-12-31 14521735 2024-12-31 14521735 2023-12-31 14521735 c:Director1 2024-01-01 2024-12-31 14521735 d:CurrentFinancialInstruments 2024-12-31 14521735 d:CurrentFinancialInstruments 2023-12-31 14521735 c:Micro-entities 2024-01-01 2024-12-31 14521735 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14521735 c:FullAccounts 2024-01-01 2024-12-31 14521735 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14521735 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14521735









UV MAGIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
UV MAGIC LIMITED
REGISTERED NUMBER: 14521735

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
5,627
85,690

Creditors: amounts falling due within one year
(5,888)
(73,779)

Net current (liabilities)/assets
 
 
(261)
 
 
11,911

Total assets less current liabilities
(261)
11,911


Net (liabilities)/assets
(261)
11,911



Capital and reserves
(261)
11,911


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UV MAGIC LIMITED
REGISTERED NUMBER: 14521735
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

UV Magic Limited is a private company limited by shares, incorporated in England and Wales under company number 14521735. The registered address of the registered office is One, High Street, Egham, TW20 9HJ. These financial statements cover the year to 31 December 2024. The prior accounting period was 395 days long, therefore the prior period information is not entirely comparable.
These accounts have been presented in pound sterling as this is the currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Guarantees and other financial commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held
separately from those of the Company in an independently administered fund. The pension cost charge
represents contributions payable by the Company to the fund and amounted to £2,117 (2023 - £1,906). Contributions totalling  £0 (2023 - £212) were payable to the fund at the reporting date and are included in creditors.


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 on 16 September 2025.




John Patrick Ryan
Director

 
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