Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-06-01falseNo description of principal activity00falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15791371 2024-05-31 15791371 2024-06-01 2024-12-31 15791371 2023-06-01 2024-05-31 15791371 2024-12-31 15791371 c:Director2 2024-06-01 2024-12-31 15791371 d:CurrentFinancialInstruments 2024-12-31 15791371 c:FRS102 2024-06-01 2024-12-31 15791371 c:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-31 15791371 c:FullAccounts 2024-06-01 2024-12-31 15791371 c:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 15791371 e:PoundSterling 2024-06-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 15791371









DOMINUS PROJECT COMPANY 27 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
DOMINUS PROJECT COMPANY 27 LIMITED
REGISTERED NUMBER: 15791371

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
£


Current assets
1

Creditors: amounts falling due within one year
(2,580)

Net current (liabilities)/assets
 
 
(2,579)

Total assets less current liabilities
(2,579)


Net (liabilities)/assets
(2,579)



Capital and reserves
(2,579)


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 period 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 8 September 2025.




S S Ahluwalia
Director

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

Page 1

 
DOMINUS PROJECT COMPANY 27 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Dominus Project Company 27 Limited is a private company limited by shares and incorporated in England. The address of its registered office is 1 London Street, Reading, Berkshire, RG1 4PN.
Dominus Project Company 27 Limited was incorporated on 20/06/2024. These financial statements cover a period of less than 12months, from the date of incorporation to 31 December 2024.

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.

The following principal accounting policies have been applied:

 
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.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration.


4.


Debtors

2024
£


Amounts owed by group undertakings
1

1


Page 2

 
DOMINUS PROJECT COMPANY 27 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

5.


Creditors: Amounts falling due within one year

2024
£

Amounts owed to group undertakings
1,080

Accruals and deferred income
1,500

2,580


 
Page 3