Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01true22truetrue 02975894 2024-01-01 2024-12-31 02975894 2023-01-01 2023-12-31 02975894 2024-12-31 02975894 2023-12-31 02975894 c:Director1 2024-01-01 2024-12-31 02975894 d:CurrentFinancialInstruments 2024-12-31 02975894 d:CurrentFinancialInstruments 2023-12-31 02975894 d:ShareCapital 2024-12-31 02975894 d:ShareCapital 2023-12-31 02975894 c:OrdinaryShareClass1 2024-01-01 2024-12-31 02975894 c:OrdinaryShareClass1 2024-12-31 02975894 c:OrdinaryShareClass1 2023-12-31 02975894 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 02975894 c:FRS102 2024-01-01 2024-12-31 02975894 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02975894 c:FullAccounts 2024-01-01 2024-12-31 02975894 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 02975894














DANIEL GALVIN LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DANIEL GALVIN LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1
Notes to the financial statements
 
 
2


 
DANIEL GALVIN LIMITED
REGISTERED NUMBER:02975894

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 
 5 
100
100

  
100
100


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: 




................................................
D W J Galvin
Director

Date: 10 September 2025


The notes on page 2 form part of these financial statements.

1

 
DANIEL GALVIN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Daniel Galvin Limited is a private company, limited by shares, registered in England and Wales, registration number 02975894. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 

The company was dormant and has not traded during the year.

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.

The company's functional and presentational currency is pound sterling.


3.


Employees

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


4.


Debtors

2024
2023
£
£


Other debtors
100
100



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


2