Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity02024-01-010truetruefalse 10616134 2024-01-01 2024-12-31 10616134 2023-01-01 2023-12-31 10616134 2024-12-31 10616134 2023-12-31 10616134 c:Director3 2024-01-01 2024-12-31 10616134 d:CurrentFinancialInstruments 2024-12-31 10616134 d:CurrentFinancialInstruments 2023-12-31 10616134 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10616134 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10616134 d:ShareCapital 2024-12-31 10616134 d:ShareCapital 2023-12-31 10616134 d:RetainedEarningsAccumulatedLosses 2024-12-31 10616134 d:RetainedEarningsAccumulatedLosses 2023-12-31 10616134 c:FRS102 2024-01-01 2024-12-31 10616134 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10616134 c:FullAccounts 2024-01-01 2024-12-31 10616134 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10616134 4 2024-01-01 2024-12-31 10616134 6 2024-01-01 2024-12-31 10616134 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10616134









B12 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
B12 LTD
REGISTERED NUMBER: 10616134

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 5 
1,133,727
501,117

  
1,133,727
501,117

Current assets
  

Debtors
 6 
2,033,284
11,985,518

Cash at bank and in hand
 7 
5,255,296
434,261

  
7,288,580
12,419,779

Creditors: amounts falling due within one year
 8 
(5,635,891)
(615,034)

Net current assets
  
 
 
1,652,689
 
 
11,804,745

  

Net assets
  
2,786,416
12,305,862


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
2,786,415
12,305,861

  
2,786,416
12,305,862


Page 1

 
B12 LTD
REGISTERED NUMBER: 10616134
    
BALANCE SHEET (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 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 by: 

Richard Paul
Director

Date: 30 September 2025

The notes on pages 3 to 8 form part of these financial statements.

Page 2

 
B12 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

B12 Ltd (the "Company") is a private company limited by share capital, incorporated under the UK Companies Act 2006 and is domiciled in England. The Company's registered office is located at 124 Finchley Road, London, NW3 5JS.

2.Accounting policies

  
2.1

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all reporting periods presented, unless otherwise stated.

 
2.2

Basis of preparation of financial statements

The financial statements of the Company 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 preparation of financial statements in conformity with Financial Reporting Standard 102 requires the use of certain critical accounting estimates. It also requires management to exercise its judgment in the process of applying the Company's accounting policies.
Details of those estimates and/or judgments made in applying the Company's accounting policies towards the preparation of these financial statements that may be considered as yielding a significant risk of a material adjustment being made to the carrying amounts of assets and/or liabilities reported in the balance sheet during the next financial reporting period are disclosed in note 3 to the financial statements.

  
2.3

Functional and presentational currency

Items included in the financial statements of the Company are measured using the currency of the primary economic environment in which the Company operates (the "functional currency").
The functional currency of the Company, and the currency in which the financial statements are presented (the "presentational currency"), is 'Pounds Sterling' (£) rounded to the nearest single unit of currency.

 
2.4

Exemption from preparing consolidated financial statements

The Company is exempt from the requirement to prepare consolidated financial statements by virtue of sections 383 and 399 of the Companies Act 2006 as the Company and its subsidiary undertakings, both individually and on consolidation, are subject to the small companies regime.
The financial statements therefore present information about the Company as an individual undertaking and not about its Group.

Page 3

 
B12 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Going concern

The directors are of the opinion that based on current and expected operational performance, there is a reasonable expectation that the Company shall have adequate financial resources available at its disposal to continue in operational existence. For this reason, the directors have no reason to believe that a material uncertainty exists that may cast significant doubt about the ability of the Company to continue as a going concern.
The directors therefore consider it both appropriate to continue to adopt the going concern basis in preparing the Company's financial statements and to not recognise any adjustments in the financial statements that would arise if the going concern basis were to become no longer appropriate.

 
2.6

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.7

Taxation

Taxation for the financial reporting period comprises of current (i.e. corporation) and deferred taxation which are recognised in profit or loss.
Current taxation is calculated using tax rates and on the basis of tax laws enacted or substantively enacted at the balance sheet date in the UK where the Company solely operates and generates taxable income.
Deferred taxation is recognised on temporary differences arising between the tax bases of assets and liabilities and their respective carrying amounts in the financial statements. Deferred taxation is calculated using tax rates and on the basis of tax laws enacted or substantively enacted at the balance sheet date and are expected to apply when the related deferred tax asset/liability is realised/settled. Deferred tax assets are recognised only to the extent that it is sufficiently probable that future taxable profits will be available against which the temporary differences can be utilised.

 
2.8

Fixed asset investments

Fixed asset investments comprise of holdings in the following:
Holdings in unlisted company shares of subsidiary undertakings
Such holdings are a form of financial instrument and are initially recognised at their transaction cost and subsequently measured at cost less provision for impairment at the balance sheet date.
Holdings in unlisted property unit trusts
Such holdings are accounted for using the equity method on the grounds that the trusts are transparent for taxation purposes in the UK where the Company solely operates. 
Under this method, the Company recognises its investment at cost and subsequently adjusts this for its share of profits or losses, recognised in profit or loss within non-operating items, distributions made by the trusts and accumulated provision for impairment.

Page 4

 
B12 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.9

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities; with said financial assets and liabilities classified in accordance with the substance of the underlying contractual obligations rather than its legal form.
Financial assets and liabilities are recognised in the Company's balance sheet when the Company becomes party to the contractual provisions of the instrument.
Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or the financial asset is transferred along with substantially all the risks and rewards of ownership of the asset to another party. Financial liabilities are derecognised only when the  Company’s obligations are discharged, cancelled or expired.

  
2.10

Debtors

Debtors are initially measured at transaction price (i.e fair value) and subsequently held, at transaction price less provision for impairment.

 
2.11

Cash and cash equivalents

Cash balances are reported by the Company as being financial instruments classified as short term receivables and are represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours, subject to an insignificant risk of changes in value and held at floating interest rates linked to bank rates.

 
2.12

Creditors

Short term creditors are measured at the transaction price. 
Other loans that are non-interest bearing and repayable upon demand and the Company holding cash reserves in excess of its working capital requirements are initially measured and subsequently held at transaction price and as falling due within one year.
Other financial liabilities, including interest bearing loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
2.13

Equity

Ordinary share capital, shown in equity, is initially measured and subsequently held at its nominal value. Where the transaction price for issued shares exceeds their nominal value, the difference is shown under equity in a share premium account with any directly attributable transaction costs associated with the issuing of said shares deducted from said share premium account.

Page 5

 
B12 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. Although the expected outcome of said estimates and assumptions will, by definition, seldom equal the related actual results; estimates and judgments made are continually reevaluated and are based on historical experience as well as other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Critical judgments in applying the entity’s accounting policies
There are no critical judgments made in applying the entity's accounting policies.
Critical accounting estimates and assumptions
The estimates and assumptions that are considered as having a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial period are addressed below:
Assessment of indicators of impairment in fixed asset investments held
In their assessment, the directors consider both externally available and internal sources of information, such as historic and expected market activity and cash flows.

Recoverable value of debtors
When determining the recoverable value of debtors, the directors consider a variety of factors including, in the case of amounts owed by group undertakings and connected parties, the forecasted financial performance and expected cash flows, ageing profile and historical experience.


4.


Employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).
 


5.


Fixed asset investments





Investments in subsidiary companies
Unlisted investments
Total

£
£
£



Cost


At 1 January 2024
3
501,114
501,117


Additions
-
2,750,072
2,750,072


Disposals
-
(2,941,113)
(2,941,113)


Transfers intra group
-
823,651
823,651



At 31 December 2024
3
1,133,724
1,133,727




Page 6

 
B12 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Debtors

2024
2023
£
£


Falling due within one year

Amounts owed by group undertakings
1,425,070
1,996,735

Other debtors
6,554
9,988,783

Prepayments and accrued income
601,660
-

2,033,284
11,985,518


Amounts owed by group undertakings are unsecured, interest-free and repayable on demand with no fixed date of repayment.
At the balance sheet date, the provision for impairment against debtors falling due within one year was £nil (2023: £nil)


7.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
5,255,296
434,261



8.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other loans
4,383,022
-

Trade creditors
2,869
34

Other creditors
-
615,000

Accruals and deferred income
1,250,000
-

5,635,891
615,034


Amounts owed to group undertakings are unsecured, interest-free and repayable on demand with no fixed date of repayment.


9.


Financial instruments

The Company held no financial instruments that would require specific disclosure under sections 1.12, 11 or 12 of Financial Reporting Standard 102 and paragraph 36 of Schedule 1 to the Companies Act 2006.

Page 7

 
B12 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Related party transactions

The Company has taken advantage of exemptions provided by Section 33 of Financial Reporting  Standard 102 from the requirement to disclose transactions undertaken or balances carried forward as at the balance sheet date between the Company and its fellow wholly-owned group undertakings.
At the balance sheet date, the Company owed companies under common control £nil (2023: £415,000). Amounts owed are unsecured, interest-free and repayable on demand with no fixed date of repayment.
There were no other related party transactions and/or period end balances to report in accordance with the UK Companies Act 2006 and Section 1A of Financial Reporting Standard 102 as part of these financial statements.


11.


Controlling party

The Company was and continues to be under the control of its directors.

 
Page 8