Caseware UK (AP4) 2024.0.164 2024.0.164 0true2024-02-01true0No description of principal activityfalsetrue 14593321 2024-02-01 2025-01-31 14593321 2023-01-16 2024-01-31 14593321 2025-01-31 14593321 2024-01-31 14593321 c:Director1 2024-02-01 2025-01-31 14593321 d:CurrentFinancialInstruments 2025-01-31 14593321 d:CurrentFinancialInstruments 2024-01-31 14593321 d:ShareCapital 2025-01-31 14593321 d:ShareCapital 2024-01-31 14593321 d:CapitalRedemptionReserve 2025-01-31 14593321 d:CapitalRedemptionReserve 2024-01-31 14593321 d:RetainedEarningsAccumulatedLosses 2025-01-31 14593321 d:RetainedEarningsAccumulatedLosses 2024-01-31 14593321 c:FRS102 2024-02-01 2025-01-31 14593321 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14593321 c:FullAccounts 2024-02-01 2025-01-31 14593321 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14593321 6 2024-02-01 2025-01-31 14593321 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 14593321









Ensco 1477 Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 January 2025

 
Ensco 1477 Limited
Registered number: 14593321

Balance Sheet
As at 31 January 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 3 
180
180

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

Net current assets
  
 
 
1
 
 
1

Total assets less current liabilities
  
181
181

  

Net assets
  
181
181


Capital and reserves
  

Called up share capital 
  
170
170

Capital redemption reserve
  
10
10

Profit and loss account
  
1
1

  
181
181


For the year ended 31 January 2025 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 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: 


G R Norfolk
Director

Date: 27 June 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Ensco 1477 Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

1.


General information

Ensco 1478 Limited is a private company limited by members capital and incorporated in England and Wales,
registed number 14593321. The address of the registered office and principal place of business is C/O Gateley Legal, Ship Canal House, 98 King Street, Manchester, Lancashire, M2 4WU.
The nature of the Company's operations and principal activity is that of a holding company.

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.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Page 2

 
Ensco 1477 Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 January 2025

3.


Fixed asset investments





Investments in subsidiary companies
Unlisted investments
Total

£
£
£



Cost or valuation


At 1 February 2024
180
-
180


Additions
-
180
180


Disposals
(180)
-
(180)



At 31 January 2025
-
180
180





4.


Debtors

2025
£

Other debtors
1


 
Page 3