Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true1false2024-02-01No description of principal activityfalse 13871975 2024-02-01 2025-01-31 13871975 2023-02-01 2024-01-31 13871975 2025-01-31 13871975 2024-01-31 13871975 c:Director1 2024-02-01 2025-01-31 13871975 d:CurrentFinancialInstruments 2025-01-31 13871975 d:CurrentFinancialInstruments 2024-01-31 13871975 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 13871975 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 13871975 d:ShareCapital 2025-01-31 13871975 d:ShareCapital 2024-01-31 13871975 d:RetainedEarningsAccumulatedLosses 2025-01-31 13871975 d:RetainedEarningsAccumulatedLosses 2024-01-31 13871975 c:FRS102 2024-02-01 2025-01-31 13871975 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13871975 c:FullAccounts 2024-02-01 2025-01-31 13871975 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13871975 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 13871975









EMERALD STAR PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
EMERALD STAR PROPERTY LIMITED
REGISTERED NUMBER: 13871975

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

Cash at bank and in hand
 4 
91
-

  
92
1

Creditors: amounts falling due within one year
 5 
(21,775)
-

Net current (liabilities)/assets
  
 
 
(21,683)
 
 
1

Total assets less current liabilities
  
(21,683)
1

  

Net (liabilities)/assets
  
(21,683)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(21,684)
-

  
(21,683)
1


Page 1

 
EMERALD STAR PROPERTY LIMITED
REGISTERED NUMBER: 13871975
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

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.

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 6 January 2026.




R A Loughran
Director

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

Page 2

 
EMERALD STAR PROPERTY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

Emerald Star Property  Limited is a private company limited by shares and incorporated in England and
Wales (registered number 13871975). The registered office is 101 New Cavendish Street, 1st Floor
South, London, W1W 6XH.

The financial statements are presented in Sterling, which is the functional currency of the company.

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 financial statements have been prepared on the going concern basis. The company is dependent on the directors and shareholders for financial support, which the directors are confident will continue for a period of at least another 12 months following the approval of these financial statements.
As at 31 January 2025, the company had net liabilities of £21,683. The directors and shareholders have indicated their present intention to provide adequate finance to enable the company to continue in operational existence, and on this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.
The financial statements do not reflect any adjustments that would result from a withdrawal of financial support by the directors and shareholders.

 
2.3

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 3

 
EMERALD STAR PROPERTY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2025
2024
£
£


Other debtors
1
1

1
1



4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
91
-

91
-



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
20,095
-

Accruals and deferred income
1,680
-

21,775
-


 
Page 4