Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-18 No description of principal activity 1 true false true false 15657269 2024-04-17 15657269 2024-04-18 2025-03-31 15657269 2023-04-18 2024-04-17 15657269 2025-03-31 15657269 c:Director1 2024-04-18 2025-03-31 15657269 d:CurrentFinancialInstruments 2025-03-31 15657269 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15657269 d:ShareCapital 2025-03-31 15657269 d:RetainedEarningsAccumulatedLosses 2025-03-31 15657269 c:FRS102 2024-04-18 2025-03-31 15657269 c:AuditExemptWithAccountantsReport 2024-04-18 2025-03-31 15657269 c:FullAccounts 2024-04-18 2025-03-31 15657269 c:PrivateLimitedCompanyLtd 2024-04-18 2025-03-31 15657269 e:PoundSterling 2024-04-18 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 15657269 SALFORD HILL LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
SALFORD HILL LIMITED REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SALFORD HILL LIMITED FOR THE PERIOD ENDED 31 MARCH 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Salford Hill Limited for the period ended 31 March 2025 which comprise the Balance sheet, the Statement of changes in equity and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal .com/uk/en/about-us /regulation/ethics /acca-rulebook.html. This report is made solely to the director of Salford Hill Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Salford Hill Limited and state those matters that we have agreed to state to the director of Salford Hill Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal .com/content/dam/ACCA_Global /Technical /fact/technical-factsheet -163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Salford Hill Limited and its director for our work or for this report. It is your duty to ensure that Salford Hill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Salford Hill Limited. You consider that Salford Hill Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or review of the financial statements of Salford Hill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. 18 March 2026 Page 1
SALFORD HILL LIMITED REGISTERED NUMBER: 15657269 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025
Note |  | £
Current assets |  |  |
Cash at bank and in hand | 4 | 1,874 |
|  | 1,874 |
Creditors: amounts falling due within one year | 5 | (2,485) |
Net current (liabilities)/assets |  |  | (611)
Total assets less current liabilities |  |  | (611)
Net (liabilities)/assets |  |  | (611)
Capital and reserves |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | (711)
|  |  | (611)
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 period 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. 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 on 18 March 2026.
Deyan Yontov
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
SALFORD HILL LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
The company is a private company limited by shares and is registered in England and Wales. The nature of the business is event services. The address of the registered office is 2 Michaels Court, Hanney Road, Southmoor, Oxfordshire, OX13 5HR 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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: ∙the Company has transferred the significant risks and rewards of ownership to the buyer; ∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the transaction; and ∙the costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably. Page 3
SALFORD HILL LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.3 | Operating leases: the Company as lessee
Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term. Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.
| 2.4 | 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.
| 2.5 | 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. | Employees
| The average monthly number of employees, including the director, during the period was as follows:
|  |  | 2025
|  |  | No.
|  | Average employees | 1
4. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 1,874
|  | 1,874
Page 4
SALFORD HILL LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Trade creditors | 606
| Other creditors | 399
| Accruals and deferred income | 1,480
|  | 2,485
Page 5