Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-311No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01false1false 12052821 2024-01-01 2024-12-31 12052821 2023-01-01 2023-12-31 12052821 2024-12-31 12052821 2023-12-31 12052821 c:Director1 2024-01-01 2024-12-31 12052821 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12052821 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12052821 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 12052821 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 12052821 d:ShareCapital 2024-12-31 12052821 d:ShareCapital 2023-12-31 12052821 d:RetainedEarningsAccumulatedLosses 2024-12-31 12052821 d:RetainedEarningsAccumulatedLosses 2023-12-31 12052821 c:Micro-entities 2024-01-01 2024-12-31 12052821 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12052821 c:FullAccounts 2024-01-01 2024-12-31 12052821 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12052821 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12052821









NEW SOCIETY COMMUNICATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NEW SOCIETY COMMUNICATIONS LIMITED
REGISTERED NUMBER: 12052821

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
42,342
48,329

Cash at bank and in hand
  
46
1,618

  
42,388
49,947

Creditors: amounts falling due within one year
  
(35,289)
(32,386)

Net current assets
  
 
 
7,099
 
 
17,561

Total assets less current liabilities
  
7,099
17,561

Creditors: amounts falling due after more than one year
  
(7,793)
(13,617)

  

Net (liabilities)/assets
  
(694)
3,944


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(794)
3,844

  
(694)
3,944


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NEW SOCIETY COMMUNICATIONS LIMITED
REGISTERED NUMBER: 12052821
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


The director considers 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 29 September 2025.



Francoise Oliver
Director

 
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