Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falsetrueNo description of principal activity11falsetrue 14964868 2024-04-01 2025-03-31 14964868 2023-06-30 2024-03-31 14964868 2025-03-31 14964868 2024-03-31 14964868 c:Director1 2024-04-01 2025-03-31 14964868 c:RegisteredOffice 2024-04-01 2025-03-31 14964868 d:ShareCapital 2025-03-31 14964868 d:ShareCapital 2024-03-31 14964868 c:EntityHasNeverTraded 2024-04-01 2025-03-31 14964868 c:FRS102 2024-04-01 2025-03-31 14964868 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14964868 c:FullAccounts 2024-04-01 2025-03-31 14964868 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14964868 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 14964868







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


INCOGNITO IP LIMITED






































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INCOGNITO IP LIMITED
 


 
COMPANY INFORMATION


Director
HL Robinson 




Registered number
14964868



Registered office
4th Floor
95 Gresham Street

London

United Kingdom

EC2V 7AB




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


INCOGNITO IP LIMITED
 



CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 


INCOGNITO IP LIMITED
REGISTERED NUMBER:14964868



BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


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 her 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: 




HL Robinson
Director

Date: 19 November 2025

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

Page 1

 


INCOGNITO IP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Incognito IP Limited is a private company limited by shares, registered in England and Wales. The trading address of the company is St Johns House, The Broadway, Winchester, SO23 9BE.

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

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2