Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truetrue0No description of principal activityfalse2024-01-010true 07008597 2024-01-01 2024-12-31 07008597 2023-01-01 2023-12-31 07008597 2024-12-31 07008597 2023-12-31 07008597 c:Director1 2024-01-01 2024-12-31 07008597 d:ShareCapital 2024-12-31 07008597 d:ShareCapital 2023-12-31 07008597 d:RetainedEarningsAccumulatedLosses 2024-12-31 07008597 d:RetainedEarningsAccumulatedLosses 2023-12-31 07008597 c:OrdinaryShareClass1 2024-01-01 2024-12-31 07008597 c:OrdinaryShareClass1 2024-12-31 07008597 c:OrdinaryShareClass1 2023-12-31 07008597 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 07008597 c:FRS102 2024-01-01 2024-12-31 07008597 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07008597 c:FullAccounts 2024-01-01 2024-12-31 07008597 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07008597 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07008597









SIMULATION FTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SIMULATION FTS LIMITED
REGISTERED NUMBER: 07008597

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

  

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 3 
1,000
1,000

Profit and loss account
  
(1,000)
(1,000)

  
-
-


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 director acknowledges his 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 comprehensive income 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 30 September 2025.




S J Fahey
Director

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

Page 1

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

1.


General information

Simulation FTS Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. The Company's registered office address is Suites E & F, The Maltsters, Wetmore Road, Burton on Trent,  DE14 1LS. The Company's registration number is 07008597.

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.


3.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023 - 1,000) Ordinary shares of £1.00 each
1,000
1,000



4.


Controlling party

The immediate controlling party and parent Company is Alpine Metal Tech UK Limited, the ultimate parent company is Montana Tech Components AG. The directors are of the opinion that there is no one ultimate controlling party. 
The parent company of the smallest and largest group of which the company is a member and prepares consolidated financial statements is Montana Tech Components AG.
The group financial statements of Montana Tech Components AG are available from Alte Aarauerstrasse 11, 5734 Reinach, Switzerland. 

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