Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-31 2025-01-31 1 false 2024-02-01 No description of principal activity 1 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08360935 2024-02-01 2025-01-31 08360935 2025-01-31 08360935 2023-02-01 2024-01-31 08360935 2024-01-31 08360935 c:Director1 2024-02-01 2025-01-31 08360935 c:RegisteredOffice 2024-02-01 2025-01-31 08360935 d:CurrentFinancialInstruments 2025-01-31 08360935 d:CurrentFinancialInstruments 2024-01-31 08360935 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 08360935 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 08360935 d:ShareCapital 2025-01-31 08360935 d:ShareCapital 2024-01-31 08360935 d:RetainedEarningsAccumulatedLosses 2025-01-31 08360935 d:RetainedEarningsAccumulatedLosses 2024-01-31 08360935 c:FRS102 2024-02-01 2025-01-31 08360935 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08360935 c:FullAccounts 2024-02-01 2025-01-31 08360935 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08360935 2 2024-02-01 2025-01-31 08360935 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Company registration number: 08360935
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 JANUARY 2025
| GEORGE IRVIN LIMITED
GEORGE IRVIN LIMITED |  |
COMPANY INFORMATION
Director | G C Irvin
Registered number | 08360935
Registered office | No 2 Victoria House
| Main Street
| Hanworth
| Middlesex
| TW13 6SU
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
Page 1
GEORGE IRVIN LIMITED REGISTERED NUMBER:08360935 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 43,218 |  | 15,120 |
Cash at bank and in hand |  | 2,567 |  | 40,461 |
|  | 45,785 |  | 55,581 |
Creditors: amounts falling due within one year | 5 | (41,027) |  | (22,675) |
Net current assets |  |  | 4,758 |  | 32,906
Total assets less current liabilities |  |  | 4,758 |  | 32,906
Net assets |  |  | 4,758 |  | 32,906
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 4,658 |  | 32,806
|  |  | 4,758 |  | 32,906
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 his 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 income and retained earnings 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 on 23 October 2025.
................................................ G C Irvin
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
GEORGE IRVIN LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
1. | General information
George Irvin Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is disclosed on the company information page. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. 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 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
| 2.4 | Interest income
Interest income is recognised in profit or loss using the effective interest method. Page 3
GEORGE IRVIN LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 2.Accounting policies (continued)
| 2.5 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | - | 4,500
| Other debtors | 43,218 | 9,993
| Prepayments and accrued income | - | 627
|  | 43,218 | 15,120
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 612 | 612
| Corporation tax | 27,378 | 11,339
| Other creditors | 9,787 | -
| Accruals and deferred income | 3,250 | 10,724
|  | 41,027 | 22,675
Page 4
GEORGE IRVIN LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
6. | Related party transactions
| At the balance sheet date, included within other debtors is an amount owed to the company totalling £9,780 (2024- £213 debtor) by Irvin Leisure Entertainments Limited, a company in which the director holds shares. This balance represents a loan which is unsecured, interest-free, and repayable on demand. At the balance sheet date, included within other creditors is an amount the company owed totalling £9,787 (2024- £9,780) to The Irvin Organisation Limited, a company in which the directors' sons holds shares. This balance represents a loan which is unsecured, interest-free, and repayable on demand. At the balance sheet date, included within other debtors is an amount owed to the company by a director totalling £25,000 (2024 - £nil). At the date of these accounts being signed this amount had been repaid. This balance represents a loan which is unsecured, interest-free, and repayable on demand.
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