Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312true2No description of principal activity2024-04-01truetruefalse 09369035 2024-04-01 2025-03-31 09369035 2023-04-01 2024-03-31 09369035 2025-03-31 09369035 2024-03-31 09369035 c:Director1 2024-04-01 2025-03-31 09369035 c:Director3 2024-04-01 2025-03-31 09369035 c:RegisteredOffice 2024-04-01 2025-03-31 09369035 d:CurrentFinancialInstruments 2025-03-31 09369035 d:CurrentFinancialInstruments 2024-03-31 09369035 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09369035 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09369035 d:ShareCapital 2025-03-31 09369035 d:ShareCapital 2024-03-31 09369035 d:RetainedEarningsAccumulatedLosses 2025-03-31 09369035 d:RetainedEarningsAccumulatedLosses 2024-03-31 09369035 c:EntityHasNeverTraded 2024-04-01 2025-03-31 09369035 c:FRS102 2024-04-01 2025-03-31 09369035 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09369035 c:FullAccounts 2024-04-01 2025-03-31 09369035 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09369035 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 09369035







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


SAV GREENWICH LTD






































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SAV GREENWICH LTD
 


 
COMPANY INFORMATION


Directors
V Potschisvili 
A Tarlo 




Registered number
09369035



Registered office
33 Sackville Street

London

W1S 3EB




Accountants
Menzies LLP
Chartered Accountants

4th Floor

95 Gresham Street

London

EC2V 7AB





 


SAV GREENWICH LTD
REGISTERED NUMBER:09369035



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
4,008,961
4,008,804

Cash at bank and in hand
  
5,181
5,458

  
4,014,142
4,014,262

Creditors: amounts falling due within one year
 4 
(1,180)
(1,300)

Net current assets
  
 
 
4,012,962
 
 
4,012,962

Total assets less current liabilities
  
4,012,962
4,012,962

  

Net assets
  
4,012,962
4,012,962


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
4,012,862
4,012,862

  
4,012,962
4,012,962


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 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 statement of income and retained earnings 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: 




A Tarlo
Director

Date: 23 December 2025

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

Page 1

 


SAV GREENWICH LTD
 


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

1.


General information

SAV Greenwich Limited is a private company, limited by shares, registered in England & Wales, company registration number 9369035. The registered office and principal place of business is 33 Sackville Street, London, W1S 3EB.
The company was dormant during the period.

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.


3.


Debtors

2025
2024
£
£


Amounts owed by group companies
4,008,121
4,008,804

Prepayments and accrued income
840
-

4,008,961
4,008,804



4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Accruals and deferred income
1,180
1,300

1,180
1,300



5.


Related party transactions

Included within debtors are amounts totalling £4,008,049 (2024: £4,008,732) due from a shareholder.

Page 2