Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false 2024-04-01 true 2 true No description of principal activity 2 true 07137502 2024-04-01 2025-03-31 07137502 2023-04-01 2024-03-31 07137502 2025-03-31 07137502 2024-03-31 07137502 c:Director1 2024-04-01 2025-03-31 07137502 d:CurrentFinancialInstruments 2025-03-31 07137502 d:CurrentFinancialInstruments 2024-03-31 07137502 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 07137502 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07137502 d:ShareCapital 2025-03-31 07137502 d:ShareCapital 2024-03-31 07137502 d:RetainedEarningsAccumulatedLosses 2025-03-31 07137502 d:RetainedEarningsAccumulatedLosses 2024-03-31 07137502 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 07137502 c:FRS102 2024-04-01 2025-03-31 07137502 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07137502 c:FullAccounts 2024-04-01 2025-03-31 07137502 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07137502 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07137502 REWARDS PLUS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
REWARDS PLUS LIMITED REGISTERED NUMBER: 07137502 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Creditors: amounts falling due within one year | 4 | (197,373) |  | (197,373) |
Net current liabilities |  |  | (197,373) |  | (197,373)
Total assets less current liabilities |  |  | (197,373) |  | (197,373)
Net liabilities |  |  | (197,373) |  | (197,373)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | (197,375) |  | (197,375)
|  |  | (197,373) |  | (197,373)
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REWARDS PLUS LIMITED REGISTERED NUMBER: 07137502 STATEMENT OF FINANCIAL POSITION (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 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:
P Y Brooks
Director
Date: 5 December 2025
The notes on page 3 form part of these financial statements. Page 2
REWARDS PLUS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Rewards Plus Limited is a private company, limited by shares, incorporated in the United Kingdom and registered in England and Wales (registered number 07137502). The company's registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. The principal activity of the company continued to be that of marketing and promotion. The financial statements are presented in Sterling, which is the functional currency of the company. 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 | 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. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 197,373 | 197,373
|  | 197,373 | 197,373
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