Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-01trueNo description of principal activity00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11499539 2024-01-01 2024-12-31 11499539 2023-01-01 2023-12-31 11499539 2024-12-31 11499539 2023-12-31 11499539 c:Director1 2024-01-01 2024-12-31 11499539 d:CurrentFinancialInstruments 2024-12-31 11499539 d:CurrentFinancialInstruments 2023-12-31 11499539 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11499539 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11499539 d:ShareCapital 2024-12-31 11499539 d:ShareCapital 2023-12-31 11499539 d:RetainedEarningsAccumulatedLosses 2024-12-31 11499539 d:RetainedEarningsAccumulatedLosses 2023-12-31 11499539 c:OrdinaryShareClass1 2024-01-01 2024-12-31 11499539 c:OrdinaryShareClass1 2024-12-31 11499539 c:OrdinaryShareClass1 2023-12-31 11499539 c:FRS102 2024-01-01 2024-12-31 11499539 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11499539 c:FullAccounts 2024-01-01 2024-12-31 11499539 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11499539 2 2024-01-01 2024-12-31 11499539 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11499539










VEECEE.LONDON LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024
 
VEECEE.LONDON LIMITED
REGISTERED NUMBER: 11499539

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
36,038
36,876

  
36,038
36,876

Creditors: amounts falling due within one year
 4 
(805)
(840)

Net current assets
  
 
 
35,233
 
 
36,036

Total assets less current liabilities
  
35,233
36,036

  

Net assets
  
35,233
36,036


Capital and reserves
  

Called up share capital 
 5 
6
6

Profit and loss account
  
35,227
36,030

  
35,233
36,036


Page 1
 
VEECEE.LONDON LIMITED
REGISTERED NUMBER: 11499539
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

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 6 November 2025.




R U G Jongen
Director

Page 2
 
VEECEE.LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

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 presentational currency of the Company is GBP.

The following principal accounting policies have been applied:

 
1.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
1.3

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.

 
1.4

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.

Page 3
 
VEECEE.LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.


General information

VEECEE.London Limited is a private company, limited by shares and registered in England.
Its registered number is: 11499539
The Registered Office is:
Dn Capital (UK) Llp
2 Queen Anne's Gate Buildings
Dartmouth Street
London
SW1H 9BP


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
805
840

805
840



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



600 (2023 - 600) Ordinary shares of £0.01 each
6
6


 
Page 4