Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falseLetting and operating of own or leased real estate2023-04-01true22truefalse 13278094 2023-04-01 2024-09-30 13278094 2022-04-01 2023-03-31 13278094 2024-09-30 13278094 2023-03-31 13278094 c:Director2 2023-04-01 2024-09-30 13278094 d:ShareCapital 2024-09-30 13278094 d:ShareCapital 2023-03-31 13278094 d:CapitalRedemptionReserve 2024-09-30 13278094 d:CapitalRedemptionReserve 2023-03-31 13278094 c:EntityHasNeverTraded 2023-04-01 2024-09-30 13278094 c:FRS102 2023-04-01 2024-09-30 13278094 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 13278094 c:FullAccounts 2023-04-01 2024-09-30 13278094 c:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 13278094 6 2023-04-01 2024-09-30 13278094 e:PoundSterling 2023-04-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 13278094









2SK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
2SK LTD
REGISTERED NUMBER: 13278094

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

30 September
31 March
2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
9,000
9,000

  
9,000
9,000

  

Total assets less current liabilities
  
 
9,000
 
9,000

  

Net assets
  
9,000
9,000


Capital and reserves
  

Called up share capital 
  
3,600
3,600

Capital redemption reserve
  
5,400
5,400

  
9,000
9,000


For the period ended 30 September 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 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 on 3 December 2025.




A V C Littler
Director

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

Page 1

 
2SK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

2SK Ltd is a private company limited by share capital, incorporated in the United Kingdom and registered in England and Wales, registration number 13278094. The address of the registered office is Haslers, Hawke House, Old Station Road, Loughton, Essex.                            The company has prepared financial statements for the year to 30 September 2024. The comparative information is for the year to 31 March 2023. During the current year Qute Prop Ltd purchased 2SK Limited, therefore the year was changed to the parents.

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

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


4.


Fixed asset investments








Unlisted investments

£



Cost or valuation


At 1 April 2023
9,000



At 30 September 2024
9,000




Page 2