Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-011No description of principal activityfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12093447 2024-01-01 2024-12-31 12093447 2023-01-01 2023-12-31 12093447 2024-12-31 12093447 2023-12-31 12093447 c:Director1 2024-01-01 2024-12-31 12093447 c:RegisteredOffice 2024-01-01 2024-12-31 12093447 d:CurrentFinancialInstruments 2024-12-31 12093447 d:CurrentFinancialInstruments 2023-12-31 12093447 d:Non-currentFinancialInstruments 2024-12-31 12093447 d:Non-currentFinancialInstruments 2023-12-31 12093447 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12093447 c:FullAccounts 2024-01-01 2024-12-31 12093447 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12093447 c:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 12093447







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 
31 DECEMBER 2024


24 OLD QUEEN STREET LIMITED






































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24 OLD QUEEN STREET LIMITED
 


 
COMPANY INFORMATION


Director
B M Bech 




Registered number
12093447



Registered office
24 Old Queen Street

London

England

SW1H 9HP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP




 


24 OLD QUEEN STREET LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2

 


24 OLD QUEEN STREET LIMITED
REGISTERED NUMBER:12093447



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
6,566,271
6,566,271

Current assets
38,538
45,118

Creditors: amounts falling due within one year
(3,523,002)
(3,307,563)

Net current liabilities
 
 
(3,484,464)
 
 
(3,262,445)

Total assets less current liabilities
3,081,807
3,303,826

Creditors: amounts falling due after more than one year
(2,848,447)
(3,161,664)


Net assets
233,360
142,162



Capital and reserves
233,360
142,162


Page 1
 


24 OLD QUEEN STREET LIMITED
REGISTERED NUMBER:12093447


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

24 Old Queen Street Limited is a private company limited by shares incorporated in England and Wales. The
address of the registered office and principal place of business is given in the company information page of these
financial statements.
The financial statements are presented in sterling which is the functional currency of the company and rounded to
the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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 by: 


B M Bech
Director
Date: 29 September 2025

 
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