Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falseNo description of principal activitytruetrue2024-01-0111true 02884582 2024-01-01 2024-12-31 02884582 2023-01-01 2023-12-31 02884582 2024-12-31 02884582 2023-12-31 02884582 c:Director1 2024-01-01 2024-12-31 02884582 d:CurrentFinancialInstruments 2024-12-31 02884582 d:CurrentFinancialInstruments 2023-12-31 02884582 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 02884582 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02884582 d:ShareCapital 2024-12-31 02884582 d:ShareCapital 2023-12-31 02884582 d:SharePremium 2024-12-31 02884582 d:SharePremium 2023-12-31 02884582 d:RetainedEarningsAccumulatedLosses 2024-12-31 02884582 d:RetainedEarningsAccumulatedLosses 2023-12-31 02884582 c:EntityHasNeverTraded 2024-01-01 2024-12-31 02884582 c:FRS102 2024-01-01 2024-12-31 02884582 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02884582 c:FullAccounts 2024-01-01 2024-12-31 02884582 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02884582 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 02884582










SAHOTA GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SAHOTA GROUP LIMITED
REGISTERED NUMBER: 02884582

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Current asset investments
 4 
1,060,775
1,060,775

Cash at bank and in hand
  
2
2

  
1,060,777
1,060,777

Creditors: amounts falling due within one year
 5 
(475,248)
(475,248)

Net current assets
  
 
 
585,529
 
 
585,529

  

Net assets
  
585,529
585,529


Capital and reserves
  

Called up share capital 
  
132
132

Share premium account
  
270,613
270,613

Profit and loss account
  
314,784
314,784

  
585,529
585,529


Page 1

 
SAHOTA GROUP LIMITED
REGISTERED NUMBER: 02884582
    
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 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 statement of income and retained earnings 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 on 17 September 2025.




A S Sahota O.B.E
Director

The notes on page 3 form part of these financial statements.

Page 2

 
SAHOTA GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Sahota Group Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 02884582). Its registered office is Unit 3 Heath Street Industrial Estate, Abberley Street, Smethwick, West Midlands, B66 2QZ. The Company did not trade 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 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.

The Company's functional and presentation currency is pounds sterling.
The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Current asset investments

2024
2023
£
£

Shares in group undertakings
1,060,775
1,060,775



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
475,248
475,248


Page 3