Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-01falseproperty management43The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11732236 2024-12-31 11732236 2024-01-01 2024-12-31 11732236 2023-01-01 2023-12-31 11732236 2023-12-31 11732236 c:Director1 2024-01-01 2024-12-31 11732236 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11732236 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11732236 d:ShareCapital 2024-12-31 11732236 d:ShareCapital 2023-12-31 11732236 d:RetainedEarningsAccumulatedLosses 2024-12-31 11732236 d:RetainedEarningsAccumulatedLosses 2023-12-31 11732236 c:Micro-entities 2024-01-01 2024-12-31 11732236 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11732236 c:FullAccounts 2024-01-01 2024-12-31 11732236 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11732236 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 11732236


CARLYLE COURT 2019 LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
 
CARLYLE COURT 2019 LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CARLYLE COURT 2019 LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carlyle Court 2019 Limited for the year ended 31 December 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Carlyle Court 2019 Limited, as a body, in accordance with the terms of our engagement letter dated 18/12/2018. Our work has been undertaken solely to prepare for your approval the financial statements of Carlyle Court 2019 Limited and state those matters that we have agreed to state to the Board of Directors of Carlyle Court 2019 Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carlyle Court 2019 Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Carlyle Court 2019 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Carlyle Court 2019 Limited. You consider that Carlyle Court 2019 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Carlyle Court 2019 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
 
Chartered Accountants
  
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
29 September 2025
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CARLYLE COURT 2019 LIMITED
REGISTERED NUMBER: 11732236

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
  
207,500
207,500

  
207,500
207,500

Current assets
  

Debtors
  
20,638
13,135

Cash at bank and in hand
  
1,267
2,938

  
21,905
16,073

Creditors: amounts falling due within one year
  
(98,143)
(71,233)

Net current liabilities
  
 
 
(76,238)
 
 
(55,160)

Total assets less current liabilities
  
131,262
152,340

  

Net assets
  
131,262
152,340


Capital and reserves
  

Called up share capital 
  
207,500
207,500

Profit and loss account
  
(76,238)
(55,160)

  
131,262
152,340


Notes


General information

Carlyle Court 2019 Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 11732236 and its registered address is Heathmans House, 19 Heathmans Road, London, SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).


Going Concern

These accounts have been prepared on the going concern basis, on the understanding that the shareholders will continue to financially support the company during this period.

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CARLYLE COURT 2019 LIMITED
REGISTERED NUMBER: 11732236
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Directors' confirmations

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 29 September 2025.




Mr C G Ropner
Director

 
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