Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-01false0No description of principal activity0falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC442295 2024-01-01 2024-12-31 OC442295 2023-04-01 2023-12-31 OC442295 2024-12-31 OC442295 2023-12-31 OC442295 c:FurnitureFittings 2024-01-01 2024-12-31 OC442295 c:FurnitureFittings 2024-12-31 OC442295 c:FurnitureFittings 2023-12-31 OC442295 c:FurnitureFittings c:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 OC442295 c:OfficeEquipment 2024-01-01 2024-12-31 OC442295 c:OfficeEquipment 2024-12-31 OC442295 c:OfficeEquipment 2023-12-31 OC442295 c:OfficeEquipment c:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 OC442295 c:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 OC442295 c:CurrentFinancialInstruments 2024-12-31 OC442295 c:CurrentFinancialInstruments 2023-12-31 OC442295 c:CurrentFinancialInstruments c:WithinOneYear 2024-12-31 OC442295 c:CurrentFinancialInstruments c:WithinOneYear 2023-12-31 OC442295 d:FRS102 2024-01-01 2024-12-31 OC442295 d:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC442295 d:FullAccounts 2024-01-01 2024-12-31 OC442295 d:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC442295 c:WithinOneYear 2024-12-31 OC442295 c:WithinOneYear 2023-12-31 OC442295 2 2024-01-01 2024-12-31 OC442295 d:PartnerLLP1 2024-01-01 2024-12-31 OC442295 c:FurtherSpecificReserve3ComponentTotalEquity 2024-12-31 OC442295 c:FurtherSpecificReserve3ComponentTotalEquity 2023-12-31 OC442295 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure


















Paxus LLP























Unaudited

Financial statements



For the year ended 31 December 2024



Registered number: OC442295

 
Paxus LLP - Registered number: OC442295



Statement of financial position
As at 31 December 2024

2024
2024
2023
2023
Note
£
£
£
£

Fixed assets
  

Tangible assets
 4 
1,725
3,077

  
1,725
3,077

Current assets
  

Debtors
 5 
4,737
22,144

Cash at bank and in hand
  
23,045
13,963

  
27,782
36,107

Creditors: amounts falling due within one year
 6 
(16,703)
(21,069)

Net current assets
  
 
 
11,079
 
 
15,038

Total assets less current liabilities
  
12,804
18,115

  

Net assets
  
12,804
18,115


Represented by:
  

Loans and other debts due to members within one year
  

Members' capital classified as a liability
  
478,087
427,865

Other amounts
  
(465,283)
(409,750)

  
12,804
18,115

  

  
12,804
18,115


Total members' interests
  

Loans and other debts due to members
 7 
12,804
18,115

  
12,804
18,115


The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.
Page 1

 
Paxus LLP - Registered number: OC442295



Statement of financial position (continued)
As at 31 December 2024


The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the statement of comprehensive income in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




S Spears
Designated member

Date: 26 September 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
Paxus LLP


Notes to the financial statements
For the year ended 31 December 2024

1.


General information

The LLP is a limited liability partnership and incorporated in England and Wales. Its LLP registration number is OC442295. The registered office and principal place of business of the LLP is Thomas House, 84 Eccleston Square, Pimlico, London, SW1V 1PX.

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 Republic of Ireland' (FRS102) and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liability Partnerships'.

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

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the LLP will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the LLP as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.5

Division and distribution of profits

While the LLP is loss making, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense' where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.

Page 3

 
Paxus LLP
 

Notes to the financial statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%
Office equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.8

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.9

Creditors

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

 
2.10

Financial instruments

The LLP only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, and loans from related and other third parties.


3.


Employees

The entity has no employees.

Page 4

 
Paxus LLP


Notes to the financial statements
For the year ended 31 December 2024

4.


Tangible fixed assets





Fixtures and fittings
Office equipment
Total

£
£
£



Cost 


At 1 January 2024
3,161
2,158
5,319



At 31 December 2024

3,161
2,158
5,319



Depreciation


At 1 January 2024
1,054
1,188
2,242


Charge for the year
632
720
1,352



At 31 December 2024

1,686
1,908
3,594



Net book value



At 31 December 2024
1,475
250
1,725



At 31 December 2023
2,107
970
3,077


5.


Debtors

2024
2023
£
£


Other debtors
3,229
3,477

Prepayments
1,508
18,667

4,737
22,144



6.


Creditors: amounts falling due within one year

2024
2023
£
£

Trade creditors
7,918
3,112

Accruals
8,785
17,957

16,703
21,069


Page 5

 
Paxus LLP


Notes to the financial statements
For the year ended 31 December 2024

7.


Loans and other debts due to members


2024
2023
£
£



Members' capital treated as debt
478,087
427,865

Other amounts due to members
(465,283)
(409,750)

12,804
18,115



Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.


8.


Commitments under operating leases

At 31 December 2024 the LLP had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
2,220
1,295

2,220
1,295


Page 6