Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3112024-01-01falseNo description of principal activityfalse1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05643986 2024-01-01 2024-12-31 05643986 2023-01-01 2023-12-31 05643986 2024-12-31 05643986 2023-12-31 05643986 c:Director1 2024-01-01 2024-12-31 05643986 c:RegisteredOffice 2024-01-01 2024-12-31 05643986 d:CurrentFinancialInstruments 2024-12-31 05643986 d:CurrentFinancialInstruments 2023-12-31 05643986 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05643986 c:FullAccounts 2024-01-01 2024-12-31 05643986 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05643986 c:Micro-entities 2024-01-01 2024-12-31 05643986 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 05643986











 

S. R. (LONDON) LIMITED

FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 DECEMBER 2024

 
S. R. (LONDON) LIMITED
 

COMPANY INFORMATION


Director
G. Rofe 




Registered number
05643986



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
S. R. (LONDON) LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
S. R. (LONDON) LIMITED
REGISTERED NUMBER: 05643986

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£

Fixed assets
39,696
41,908

Current assets
100,560
125,526

Creditors: amounts falling due within one year
(17,911)
(14,220)

Net current assets
 
 
82,649
 
 
111,306

Net assets
122,345
153,214



Capital and reserves
122,345
153,214



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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Report Standard applicable to micro-entities regime.

The Company has opted not to file the Profit & Loss Account in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2025.




G. Rofe
Director

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

Page 1

 
S. R. (LONDON) LIMITED
REGISTERED NUMBER: 05643986

1.


General information

S. R. (London) Limited (company number: 05643986), having its registered office at 1st Floor Sackville House, 143-149 Fenchurch Street, London, EC3M 6BL, is a private company limited by shares, incorporated in England and Wales.


2.


Employees

The average monthly number of employees, including the director, during the year was 1 (2023 - 1).


3.


Transactions with directors

Included within in other debtors are amounts payable from the director of the Company of £41,165 (2023: £19,550).

Page 2