Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activitytrue2024-01-01true00falsefalse 13467491 2024-01-01 2024-12-31 13467491 2023-01-01 2023-12-31 13467491 2024-12-31 13467491 2023-12-31 13467491 c:Director2 2024-01-01 2024-12-31 13467491 d:CurrentFinancialInstruments 2024-12-31 13467491 d:CurrentFinancialInstruments 2023-12-31 13467491 d:ShareCapital 2024-12-31 13467491 d:ShareCapital 2023-12-31 13467491 c:OrdinaryShareClass1 2024-01-01 2024-12-31 13467491 c:OrdinaryShareClass1 2024-12-31 13467491 c:OrdinaryShareClass1 2023-12-31 13467491 c:EntityHasNeverTraded 2024-01-01 2024-12-31 13467491 c:FRS102 2024-01-01 2024-12-31 13467491 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13467491 c:FullAccounts 2024-01-01 2024-12-31 13467491 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13467491 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13467491









NEXT HOT FOUR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NEXT HOT FOUR LIMITED
REGISTERED NUMBER: 13467491

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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.




A Rattet
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
NEXT HOT FOUR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company was incorporated as a Limited Company in the United Kingdom on 21 June 2021.
The Company's registered office is Nationworld House, Noose Lane, Willenhall, England, WV13 3AP.
The financial statements are prepared in Sterling, which is the functional currency of the entity.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


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 the directors, during the year was as follows:


        2024
        2023
            No.
            No.





0
0


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

1
1


Page 2

 
NEXT HOT FOUR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



6.


Controlling party

The ultimate parent company is Bushell Investment Group Limited, a company incorporated in England and Wales. The parent company files consolidated accounts including the results of Next Hot Four Limited, and these are filed at Companies House.

Page 3