Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-310false2024-01-01trueNo description of principal activity0truefalse 06522111 2024-01-01 2024-12-31 06522111 2023-01-01 2023-12-31 06522111 2024-12-31 06522111 2023-12-31 06522111 c:Director1 2024-01-01 2024-12-31 06522111 c:Director5 2024-01-01 2024-12-31 06522111 c:Director5 2024-12-31 06522111 c:RegisteredOffice 2024-01-01 2024-12-31 06522111 d:CurrentFinancialInstruments 2024-12-31 06522111 d:CurrentFinancialInstruments 2023-12-31 06522111 d:ShareCapital 2024-12-31 06522111 d:ShareCapital 2023-12-31 06522111 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 06522111 c:FRS102 2024-01-01 2024-12-31 06522111 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06522111 c:FullAccounts 2024-01-01 2024-12-31 06522111 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06522111 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 06522111







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


SAVILLE CONSULTING LIMITED






































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SAVILLE CONSULTING LIMITED
 


 
COMPANY INFORMATION


Directors
I Maciver
T R Henry (appointed 2 December 2024)




Registered number
06522111



Registered office
First Floor
CI Tower

St. Georges Square

New Malden

England

KT3 4HG




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


SAVILLE CONSULTING LIMITED
 



CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 


SAVILLE CONSULTING LIMITED
REGISTERED NUMBER:06522111



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
  

Allotted, called up and fully paid share capital
  
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 by: 




T R Henry
Director

Date: 30 September 2025

The notes on page 2 form part of these financial statements.
Page 1

 


SAVILLE CONSULTING LIMITED
 


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

1.


General information

Saville Consulting Limited is a company limited by shares incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements.

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.

  
2.2

Going concern

The Company is dormant and the director has no intention of liquidating the Company in the foreseeable future. On this basis, the director is satisfied that the Company is a going concern.


3.


Employees

 The Company has no employees other than the director, who did not receive any remuneration (2023 -£Nil).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

1
1



5.


Controlling party

The Company is a wholly owned subsidiary of Saville Assessment Limited, whose registered office is First Floor, Ci Tower, St. Georges Square, New Malden, England, KT3 4HG.

The ultimate parent company and controlling entity is Tenzing Private Equity II LP whose registered office is Crown House, 143-147 Regent Street, London, W1B 4NR.

Page 2