Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-310The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0Wholesale of other office machinery and equipmenttruetrue2024-01-01falsefalse 11166333 2024-01-01 2024-12-31 11166333 2023-01-01 2023-12-31 11166333 2024-12-31 11166333 2023-12-31 11166333 c:Director1 2024-01-01 2024-12-31 11166333 c:Director2 2024-01-01 2024-12-31 11166333 c:Director3 2024-01-01 2024-12-31 11166333 c:RegisteredOffice 2024-01-01 2024-12-31 11166333 d:CurrentFinancialInstruments 2024-12-31 11166333 d:CurrentFinancialInstruments 2023-12-31 11166333 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11166333 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11166333 d:ShareCapital 2024-12-31 11166333 d:ShareCapital 2023-12-31 11166333 d:RetainedEarningsAccumulatedLosses 2024-12-31 11166333 d:RetainedEarningsAccumulatedLosses 2023-12-31 11166333 c:FRS102 2024-01-01 2024-12-31 11166333 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11166333 c:FullAccounts 2024-01-01 2024-12-31 11166333 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11166333 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 11166333







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


DESKBUZZ LIMITED






































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DESKBUZZ LIMITED
 


 
COMPANY INFORMATION


Directors
Simon Moate 
Alan Wilson 
Paul McKenzie 




Registered number
11166333



Registered office
A6 Wellingborough Road
Sywell

Northampton

England

NN6 0BN




Accountants
Menzies LLP
Chartered Accountants

4th Floor

95 Gresham Street

London

EC2V 7AB




 


DESKBUZZ LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2

 


DESKBUZZ LIMITED
REGISTERED NUMBER:11166333



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
2,730
2,910

  
2,730
2,910

Creditors: amounts falling due within one year
 4 
(7,565)
(7,565)

Net current liabilities
  
 
 
(4,835)
 
 
(4,655)

Total assets less current liabilities
  
(4,835)
(4,655)

  

Net liabilities
  
(4,835)
(4,655)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(4,836)
(4,656)

  
(4,835)
(4,655)


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: 




................................................
Paul McKenzie
Director

Date: 30 September 2025

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

Page 1
 


DESKBUZZ LIMITED
 


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

1.


General information

Deskbuzz Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page. The nature of the company's operations and its principal activities is that of sales of office furniture.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

On the basis of the continued support from their principal funders being provided the Directors have adopted the going concern basis of accounting in preparing the financial statements. The financial statements do not include any adjustments that would result if the Company was unable to continue as a going concern.

 
2.3

Creditors

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


3.


Employees

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


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
7,565
7,565

7,565
7,565



5.


Controlling party

The parent of the smallest group for which consolidated financial statements are drawn up is SAMPS Group Limited, a company registered in England and Wales. The registered office of SAMPS Group Limited is A6 Wellingborough Road, Sywell, Northampton, England, NN6 0BN.

 
Page 2