Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false true No description of principal activity true 2024-04-01 2 2 true 07996415 2024-04-01 2025-03-31 07996415 2023-04-01 2024-03-31 07996415 2025-03-31 07996415 2024-03-31 07996415 c:Director1 2024-04-01 2025-03-31 07996415 c:Director2 2024-04-01 2025-03-31 07996415 d:CurrentFinancialInstruments 2025-03-31 07996415 d:CurrentFinancialInstruments 2024-03-31 07996415 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 07996415 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07996415 d:ShareCapital 2025-03-31 07996415 d:ShareCapital 2024-03-31 07996415 d:RetainedEarningsAccumulatedLosses 2025-03-31 07996415 d:RetainedEarningsAccumulatedLosses 2024-03-31 07996415 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 07996415 c:FRS102 2024-04-01 2025-03-31 07996415 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07996415 c:FullAccounts 2024-04-01 2025-03-31 07996415 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07996415 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07996415 P. & D. COMMISSIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
P. & D. COMMISSIONS LIMITED REGISTERED NUMBER: 07996415 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 7 |  | 7 |
Cash at bank and in hand | 4 | 45 |  | 66 |
|  | 52 |  | 73 |
Creditors: amounts falling due within one year | 5 | (166) |  | (166) |
Net current liabilities |  |  | (114) |  | (93)
Total assets less current liabilities |  |  | (114) |  | (93)
Net liabilities |  |  | (114) |  | (93)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | (116) |  | (95)
|  |  | (114) |  | (93)
Page 1
P. & D. COMMISSIONS LIMITED REGISTERED NUMBER: 07996415 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 For the year ended 31 March 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 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 21 October 2025.
D. Lachter | P.Simons
Director | Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
P. & D. COMMISSIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
The company is a private company limited by shares and was incorporated in England and Wales. The registered office address is: 4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR. 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 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 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. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 7 | 7
|  | 7 | 7
4. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 45 | 66
|  | 45 | 66
Page 3
P. & D. COMMISSIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Directors' current account | 166 | 166
|  | 166 | 166
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