Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-30 2024-11-30 2023-11-27 No description of principal activity 1 false true true 15310694 2023-11-26 15310694 2023-11-27 2024-11-30 15310694 2022-12-01 2023-11-26 15310694 2024-11-30 15310694 c:Director1 2023-11-27 2024-11-30 15310694 d:CurrentFinancialInstruments 2024-11-30 15310694 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 15310694 d:ShareCapital 2024-11-30 15310694 c:EntityHasNeverTraded 2023-11-27 2024-11-30 15310694 c:FRS102 2023-11-27 2024-11-30 15310694 c:AuditExempt-NoAccountantsReport 2023-11-27 2024-11-30 15310694 c:FullAccounts 2023-11-27 2024-11-30 15310694 c:PrivateLimitedCompanyLtd 2023-11-27 2024-11-30 15310694 e:PoundSterling 2023-11-27 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 15310694 DENNISCO LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 NOVEMBER 2024
DENNISCO LIMITED REGISTERED NUMBER: 15310694 BALANCE SHEET AS AT 30 NOVEMBER 2024
|  | 2024
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 358,839 |
|  | 358,839 |
Creditors: amounts falling due within one year | 4 | (358,739) |
Net current assets |  |  | 100
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  |
Called up share capital |  |  | 100
|  |  | 100
For the period ended 30 November 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 director acknowledges her 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 profit and loss account 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 7 November 2025.
Rebecca Louise Dennis
Director
The notes on page 2 form part of these financial statements. Page 1
DENNISCO LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 NOVEMBER 2024
1. | General information
Dennisco Limited is a private limited company, limited by shares, incorporated in England and Wales. Its registered office is Woodhaven, Wash Lane, Allostock, Knutsford, England, WA16 9JT. The company number is 15310694. 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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | 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
|  |  |  |  | 2024
|  |  |  |  | £
| Other debtors | 358,839
|  | 358,839
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024
|  |  |  |  | £
| Directors loan account | 358,739
|  | 358,739
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