Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3122024-01-012falseNo description of principal activitytruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04376204 2024-01-01 2024-12-31 04376204 2023-01-01 2023-12-31 04376204 2024-12-31 04376204 2023-12-31 04376204 c:Director1 2024-01-01 2024-12-31 04376204 c:Director2 2024-01-01 2024-12-31 04376204 c:RegisteredOffice 2024-01-01 2024-12-31 04376204 d:CurrentFinancialInstruments 2024-12-31 04376204 d:CurrentFinancialInstruments 2023-12-31 04376204 d:Non-currentFinancialInstruments 2024-12-31 04376204 d:Non-currentFinancialInstruments 2023-12-31 04376204 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 04376204 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 04376204 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 04376204 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 04376204 d:ShareCapital 2024-12-31 04376204 d:ShareCapital 2023-12-31 04376204 d:SharePremium 2024-12-31 04376204 d:SharePremium 2023-12-31 04376204 d:RetainedEarningsAccumulatedLosses 2024-12-31 04376204 d:RetainedEarningsAccumulatedLosses 2023-12-31 04376204 c:FRS102 2024-01-01 2024-12-31 04376204 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04376204 c:FullAccounts 2024-01-01 2024-12-31 04376204 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04376204 6 2024-01-01 2024-12-31 04376204 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 04376204







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


DIGITAL VIEW GROUP LIMITED






































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DIGITAL VIEW GROUP LIMITED
 


 
COMPANY INFORMATION


Directors
J R W Henry 
R S F Lytton Cobbold 




Registered number
04376204



Registered office
The Estate Office Knebworth Park
Old Knebworth

Knebworth

Hertfordshire

SG3 6PY




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

SG1 3QP




 


DIGITAL VIEW GROUP LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4

 


DIGITAL VIEW GROUP LIMITED
REGISTERED NUMBER:04376204



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
6,870
6,870

  
6,870
6,870

  

Creditors: amounts falling due within one year
 5 
(140,163)
(134,951)

Net current liabilities
  
 
 
(140,163)
 
 
(134,951)

Total assets less current liabilities
  
(133,293)
(128,081)

Creditors: amounts falling due after more than one year
  
(1,362,209)
(1,332,143)

  

Net liabilities
  
(1,495,502)
(1,460,224)


Capital and reserves
  

Called up share capital 
  
47,189
47,189

Share premium account
  
209,173
209,173

Profit and loss account
  
(1,751,864)
(1,716,586)

  
(1,495,502)
(1,460,224)


Page 1
 


DIGITAL VIEW GROUP LIMITED
REGISTERED NUMBER:04376204


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider 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 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: 




................................................
R S F Lytton Cobbold
Director

Date: 24 December 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2
 


DIGITAL VIEW GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Digital View Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. 
The presentation currency of the financial statements is the Pound Sterling (£).

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 company is reliant on continued financial support from the Digital View Group companies. The director has indicated his willingness to continue to support the company. On this assertion the financial statements have been prepared on a going concern basis. 

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.4

Preparation of consolidated financial statements

The financial statements contain information about Digital View Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. 

 
2.5

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

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

Page 3
 


DIGITAL VIEW GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Fixed asset investments





Shares in group undertakings

£



Cost or valuation


At 1 January 2024
6,870



At 31 December 2024
6,870





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to connected companies
136,013
131,051

Accruals and deferred income
4,150
3,900

140,163
134,951



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Amounts owed to group undertakings
1,362,209
1,332,143

1,362,209
1,332,143



7.


Related party transactions

Included within creditors due within one year is an amount of £136,013 (2023: £131,051) due to a connected company.  This loan is interest free and repayable on demand.

 
Page 4