Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-01falseNo description of principal activity00falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12725724 2024-01-01 2024-12-31 12725724 2023-01-01 2023-12-31 12725724 2024-12-31 12725724 2023-12-31 12725724 c:Director3 2024-01-01 2024-12-31 12725724 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12725724 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12725724 d:ShareCapital 2024-12-31 12725724 d:ShareCapital 2023-12-31 12725724 d:RetainedEarningsAccumulatedLosses 2024-12-31 12725724 d:RetainedEarningsAccumulatedLosses 2023-12-31 12725724 c:FRS102 2024-01-01 2024-12-31 12725724 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12725724 c:FullAccounts 2024-01-01 2024-12-31 12725724 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12725724 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure


Registered number: 12725724












KINDRED CAPITAL OPPORTUNITY PLUS GP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
REGISTERED NUMBER:12725724
KINDRED CAPITAL OPPORTUNITY PLUS GP LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Creditors: amounts falling due within one year
  
(1,920)
-

Net current (liabilities)/assets
  
 
 
(1,919)
 
 
1

Total assets less current liabilities
  
(1,919)
1

  

Net (liabilities)/assets
  
(1,919)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(1,920)
-

  
(1,919)
1


The directors consider 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 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 on 25 September 2025.




L R Zegna
Director

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

Page 1
 

KINDRED CAPITAL OPPORTUNITY PLUS GP LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Kindred Capital Opportunity Plus GP Limited is a limited liability company incorporated in the UK. Its registered address is Percy House 1st Floor West, 33 Gresse Street, London, W1T 1QU. Its principal activity is to act as the general partner of Kindred Capital Opportunity Plus LP. 

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 following principal accounting policies have been applied:


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

Page 2