Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31trueNo description of principal activity2024-04-01false11falsetrue 14703796 2024-04-01 2025-03-31 14703796 2023-03-03 2024-03-31 14703796 2025-03-31 14703796 2024-03-31 14703796 c:CompanySecretary1 2024-04-01 2025-03-31 14703796 c:Director1 2024-04-01 2025-03-31 14703796 c:RegisteredOffice 2024-04-01 2025-03-31 14703796 d:CurrentFinancialInstruments 2025-03-31 14703796 d:CurrentFinancialInstruments 2024-03-31 14703796 d:ShareCapital 2025-03-31 14703796 d:ShareCapital 2024-03-31 14703796 c:EntityHasNeverTraded 2024-04-01 2025-03-31 14703796 c:FRS102 2024-04-01 2025-03-31 14703796 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14703796 c:FullAccounts 2024-04-01 2025-03-31 14703796 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14703796 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 14703796







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


THE VOUCHER MARKET LIMITED






































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THE VOUCHER MARKET LIMITED
 


 
COMPANY INFORMATION


Director
A A Schleider 




Company secretary
CC Secretaries Limited



Registered number
14703796



Registered office
C/O Wilson Partners Limited
1st Floor

One Suffolk Way

Sevenoaks

Kent

TN13 1YL





 


THE VOUCHER MARKET LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


THE VOUCHER MARKET LIMITED
REGISTERED NUMBER:14703796



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Allotted, called up and fully paid share capital
  
1
1

  
1
1


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 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 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 by: 




A A Schleider
Director

Date: 2 December 2025

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

Page 1

 


THE VOUCHER MARKET 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 is incorporated in the United Kingdom. The registered office can be found on the company information page. 
The company is a dormant company, and did not trade during the current or prior financial period, in accordance with Section 480 of the Companies Act 2006. 

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

2025
2024
£
£


Amounts owed by group undertakings
1
1

1
1



4.


Controlling party

The parent company is Runa Network Limited, a company registered in England and Wales. The registered office of the parent company is 1st Floor One Suffolk Way, Sevenoaks, Kent, TN13 1YL.
The director believes that there is not one controlling party.

Page 2