Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false 4 false 2024-04-01 true No description of principal activity 4 true 07002331 2024-04-01 2025-03-31 07002331 2023-04-01 2024-03-31 07002331 2025-03-31 07002331 2024-03-31 07002331 c:Director1 2024-04-01 2025-03-31 07002331 d:CurrentFinancialInstruments 2025-03-31 07002331 d:CurrentFinancialInstruments 2024-03-31 07002331 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 07002331 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07002331 d:ShareCapital 2025-03-31 07002331 d:ShareCapital 2024-03-31 07002331 d:SharePremium 2025-03-31 07002331 d:SharePremium 2024-03-31 07002331 d:RetainedEarningsAccumulatedLosses 2025-03-31 07002331 d:RetainedEarningsAccumulatedLosses 2024-03-31 07002331 c:OrdinaryShareClass1 2024-04-01 2025-03-31 07002331 c:OrdinaryShareClass1 2025-03-31 07002331 c:OrdinaryShareClass1 2024-03-31 07002331 c:FRS102 2024-04-01 2025-03-31 07002331 c:Audited 2024-04-01 2025-03-31 07002331 c:FullAccounts 2024-04-01 2025-03-31 07002331 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07002331 c:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07002331 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07002331 MEAT FREE MONDAY LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
MEAT FREE MONDAY LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 4
MEAT FREE MONDAY LIMITED REGISTERED NUMBER:07002331
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
| 2025 | 2024
Note | £ | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 37,617 | 140,346
Cash at bank and in hand |  | 62,294 | 14,917
|  | 99,911 | 155,263
Current liabilities |  |  |
Creditors: amounts falling due within one year | 5 | (103,511) | (158,863)
Net liabilities |  | (3,600) | (3,600)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Share premium account |  | 49,900 | 49,900
Profit and loss account |  | (53,600) | (53,600)
|  | (3,600) | (3,600)
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 comprehensive income 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 2 December 2025.
R J Ewbank
Director
The notes on pages 2 to 4 form part of these financial statements. Page 1
MEAT FREE MONDAY LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Meat Free Monday Limited is a private limited company registered in England and Wales with its principal place of business and registered office at 1 Soho Square, London, W1D 3BQ. The principal activity of the Company is that of promoting a reduced meat diet. The intention of the directors is that the Company is run as a not for profit organisation and any surplus arising will be reinvested in promoting a reduced meat diet. 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. The following principal accounting policies have been applied:
| 2.2 | Going concern
The directors have confirmed that such financial support as may be required by the Company to meet its liabilities as they fall due for at least 12 months following the date of approval of the financial statements will continue to be made available and on this basis the directors have prepared the financial statements on a going concern basis.
| 2.3 | Turnover
Turnover represents income receivable in respect of donations and royalties, exclusive of Value Added Tax. Donations and royalty advances which are non-refundable and non-recoupable are accounted for on a receipts basis. Returnable advances are accounted for on a royalty earnings basis.
| 2.4 | Debtors
Short term debtors are measured at the transaction price, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.6 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans from related parties.
| 2.7 | Creditors
Short term creditors are measured at the transaction price. Page 2
MEAT FREE MONDAY LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.8 | Foreign currency translation
Functional and presentation currency The Company's functional and presentational currency is £ Sterling. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.
| 2.9 | Pensions
The Company contributes to a defined contribution pension scheme via a group personal pension arrangement. The assets of the scheme are held separately from those of the Company in an independently administered arrangement. The pension charge represents the amount payable by the Company to the fund in respect of the year.
| 2.10 | Affiliated undertakings
In these financial statements companies are described as affiliates of Meat Free Monday Limited if: a) they have the same shareholders or ultimate shareholders as Meat Free Monday Limited, or b) the company is owed by one or more of the shareholders of Meat Free Monday Limited.
| 2.11 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
3. | Employees
The average monthly number of employees, including directors, during the year was 4 (2024-4). Page 3
MEAT FREE MONDAY LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 37,252 | 139,936
| Other debtors | 365 | 410
|  | 37,617 | 140,346
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 442 | 1,449
| Amounts owed to affiliated undertakings | 98,565 | 155,504
| Other creditors | 4,504 | 1,910
|  | 103,511 | 158,863
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1 each | 100 | 100
7. | Auditors' information
The auditors' report on the financial statements for the year ended 31 March 2025 was unqualified. The audit report was signed on 2 December 2025 by Stephen Iseman FCA (Senior Statutory Auditor) on behalf of Sopher + Co LLP.
Page 4