Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truetrue2023-12-14true2false 15350661 2023-12-13 15350661 2023-12-14 2024-12-31 15350661 1999-03-02 2023-12-13 15350661 2024-12-31 15350661 c:Director1 2023-12-14 2024-12-31 15350661 c:Director2 2023-12-14 2024-12-31 15350661 d:CurrentFinancialInstruments 2024-12-31 15350661 d:ShareCapital 2024-12-31 15350661 c:OrdinaryShareClass1 2023-12-14 2024-12-31 15350661 c:OrdinaryShareClass1 2024-12-31 15350661 c:FRS102 2023-12-14 2024-12-31 15350661 c:AuditExempt-NoAccountantsReport 2023-12-14 2024-12-31 15350661 c:FullAccounts 2023-12-14 2024-12-31 15350661 c:PrivateLimitedCompanyLtd 2023-12-14 2024-12-31 15350661 e:PoundSterling 2023-12-14 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15350661










SULLYS TRADING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
SULLYS TRADING LTD
REGISTERED NUMBER: 15350661

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

Period Ended
2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 4 
100

  
100


For the period ended 31 December 2024 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 period 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 income statement 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 27 October 2025.




Dawn Michelle Patricia Barcham
John David Barcham
Director
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SULLYS TRADING LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


GENERAL INFORMATION

Sullys Trading Ltd is a UK company incorporated in England and Wales with a registered number of 15350661 and registered office of 9 Channel Road, Clevedon, BS21 7BY.

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.


3.


DEBTORS

Period Ended
2024
£


Other debtors
100

100



4.


SHARE CAPITAL

Period Ended
2024
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


During the period 100 Ordinary shares with a nominal value of £1 each were allotted.

Page 2