Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2true2024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activity2 11082669 2024-01-01 2024-12-31 11082669 2023-01-01 2023-12-31 11082669 2024-12-31 11082669 2023-12-31 11082669 c:Director1 2024-01-01 2024-12-31 11082669 d:CurrentFinancialInstruments 2024-12-31 11082669 d:CurrentFinancialInstruments 2023-12-31 11082669 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11082669 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11082669 d:ShareCapital 2024-12-31 11082669 d:ShareCapital 2023-12-31 11082669 d:RetainedEarningsAccumulatedLosses 2024-12-31 11082669 d:RetainedEarningsAccumulatedLosses 2023-12-31 11082669 c:FRS102 2024-01-01 2024-12-31 11082669 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11082669 c:FullAccounts 2024-01-01 2024-12-31 11082669 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11082669 6 2024-01-01 2024-12-31 11082669 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11082669









NATTEO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NATTEO LIMITED
REGISTERED NUMBER: 11082669

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2024
2023 as revised
2023 as revised
Note
£
£
£
£

Fixed assets
  

Investments
 4 
200
300

  
200
300

Current assets
  

Debtors: amounts falling due within one year
 5 
1,630,392
1,656,000

Cash at bank and in hand
  
1,008,597
1,070,009

  
2,638,989
2,726,009

Creditors: amounts falling due within one year
 6 
(8,705)
(4,806)

Net current assets
  
 
 
2,630,284
 
 
2,721,203

Total assets less current liabilities
  
2,630,484
2,721,503

  

Net assets
  
2,630,484
2,721,503


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
2,630,284
2,721,303

  
2,630,484
2,721,503


Page 1

 
NATTEO LIMITED
REGISTERED NUMBER: 11082669
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

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 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 28 September 2025.

T Fieldgrass
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

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

1.


General information

Natteo Limited is a private company limited by shares and registered in England and Wales. The company's registered office address and principal place of business is 3 Kensington Church Street, London, England, W8 4LB.

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 following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in the statement of income and retained earnings 
The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the UK.

 
2.3

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each reporting date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each reporting date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.5

Debtors

Debtors are measured at transaction price, less any impairment. 

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

Creditors

Creditors are measured at the transaction price. 

Page 3

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

2.Accounting policies (continued)

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

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


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
300


Amounts written off
(100)



At 31 December 2024
200





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1,630,392
1,656,000

1,630,392
1,656,000


Page 4

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

6.


Creditors: Amounts falling due within one year

2024
2023 as revised
£
£

Corporation tax
8,605
4,706

Other creditors
100
100

8,705
4,806



7.


Prior year adjustment

In the prior year, dividends amounting to £1,606,000 were voted in 2023. These dividends were recognised as a liability in the financial statements for the year ended 31 December 2023, despite not being paid and subsequently reversed.
As a result, a prior period adjustment has been made to correct this error, The liability previously recognosed has been removed, and retained earnings at 31 December 2023 have been increased by £1,606,000.   
The comparative figures have been restated accordingly, and the opening reserves for the current year reflect this adjustment.


8.


Related party transactions

At the financial year end, the company was owed £1,630,392 by group undertakings (2023 ; £1,656,000).
At the financial year end, the company owed the directors £100 (2023: £100).

 
Page 5