Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 No description of principal activity true 2024-01-01 true 3 3 true 12820548 2024-01-01 2024-12-31 12820548 2023-01-01 2023-12-31 12820548 2024-12-31 12820548 2023-12-31 12820548 c:Director3 2024-01-01 2024-12-31 12820548 d:CurrentFinancialInstruments 2024-12-31 12820548 d:CurrentFinancialInstruments 2023-12-31 12820548 d:ShareCapital 2024-12-31 12820548 d:ShareCapital 2023-12-31 12820548 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 12820548 c:FRS102 2024-01-01 2024-12-31 12820548 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12820548 c:FullAccounts 2024-01-01 2024-12-31 12820548 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12820548 ENCASEMENT INSTALLATION LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
ENCASEMENT INSTALLATION LIMITED REGISTERED NUMBER: 12820548 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
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ENCASEMENT INSTALLATION LIMITED REGISTERED NUMBER: 12820548 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 For the year ended 31 December 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 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. 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 profit and loss account in accordance with 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:
................................................ Mr S Dal Pont
Director
Date: 18 September 2025
The notes on page 3 form part of these financial statements. Page 2
ENCASEMENT INSTALLATION LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
Encasement Installation Limited ("the Company") is a private company limited by shares, incorporated in England and Wales under the Companies Act. The registered number and address of the registered office is given in the company information. The functional and presentational currency of the Company is pounds sterling (£) and rounded to the nearest whole pound. 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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | 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. | Employees
| The average monthly number of employees, including directors, during the year was 3 (2023 - 3).
4. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 100
|  | 100 | 100
| Amounts owed by group undertakings are unsecured, interest free and repayable on demand.
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