Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30No description of principal activity2023-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false11truefalse 10812571 2023-07-01 2024-06-30 10812571 2022-07-01 2023-06-30 10812571 2024-06-30 10812571 2023-06-30 10812571 c:Director1 2023-07-01 2024-06-30 10812571 d:CurrentFinancialInstruments 2024-06-30 10812571 d:CurrentFinancialInstruments 2023-06-30 10812571 d:Non-currentFinancialInstruments 2024-06-30 10812571 d:Non-currentFinancialInstruments 2023-06-30 10812571 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10812571 c:FullAccounts 2023-07-01 2024-06-30 10812571 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10812571 c:Micro-entities 2023-07-01 2024-06-30 10812571 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10812571










36EL LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
36EL LTD
REGISTERED NUMBER: 10812571

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
2,340,069
2,340,138

Current assets
62,205
60,594

Creditors: amounts falling due within one year
(15,505)
(8,132)

Net current assets
 
 
46,700
 
 
52,462

Total assets less current liabilities
2,386,769
2,392,600

Creditors: amounts falling due after more than one year
(2,470,448)
(2,484,148)


Net liabilities
(83,679)
(91,548)



Capital and reserves
(83,679)
(91,548)


Page 1

 
36EL LTD
REGISTERED NUMBER: 10812571
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

36EL Ltd is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is 8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD. 
The nature of the company's operations is that of a property investment company.


Average number of employees

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


Directors' benefits: advances, credits and guarantees

K Asimacopoulos, the director made loans to the company of £Nil (2023: £605,434) and made payments on behalf of the company of £4,800 (2023: £14,400). The company made advances of £18,500 to the director in the year. As at 30 June 2024, the company owed the director £2,470,448 (2023 £2,484,148). This amount is shown within long term liabilities.


Director's confirmations

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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




K M Asimacopoulos
Director

Date: 17 December 2025

 
Page 2