Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 1 Subsid true 2024-07-01 true true false true 1 true 08186773 2024-07-01 2025-06-30 08186773 2023-07-01 2024-06-30 08186773 2025-06-30 08186773 2024-06-30 08186773 c:Director1 2024-07-01 2025-06-30 08186773 d:CurrentFinancialInstruments 2025-06-30 08186773 d:CurrentFinancialInstruments 2024-06-30 08186773 d:ShareCapital 2025-06-30 08186773 d:ShareCapital 2024-06-30 08186773 d:RetainedEarningsAccumulatedLosses 2025-06-30 08186773 d:RetainedEarningsAccumulatedLosses 2024-06-30 08186773 c:OrdinaryShareClass1 2024-07-01 2025-06-30 08186773 c:OrdinaryShareClass1 2025-06-30 08186773 c:OrdinaryShareClass1 2024-06-30 08186773 c:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 08186773 c:FRS102 2024-07-01 2025-06-30 08186773 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08186773 c:FullAccounts 2024-07-01 2025-06-30 08186773 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08186773 e:PoundSterling 2024-07-01 2025-06-30 xbrli:shares iso4217:GBP xbrli:pure

Company Registration Number: 08186773 HAWTHORN BLUE LTD UNAUDITED FINANCIAL STATEMENTS 30 JUNE 2025
HAWTHORN BLUE LTD REGISTERED NUMBER: 08186773 STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 513 |  | 513 |
Cash at bank and in hand | 5 | 200 |  | 200 |
|  | 713 |  | 713 |
Total assets less current liabilities |  |  | 713 |  | 713
Net assets |  |  | 713 |  | 713
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | 613 |  | 613
|  |  | 713 |  | 713
For the year ended 30 June 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 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 statement of comprehensive income 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:
Mr I J Storer
Director
Date: 19 March 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
HAWTHORN BLUE LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
The company is a private company limited by shares incorporated and domiciled in the United Kingdom. It trades from its registered office address at Salvus House, Aykley Heads, Durham, DH1 5TS. These financial statements have been prepared in Pound Sterling as this is the currency of the primary economic environment in which the company operates. 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.
| 2.2 | Financial Reporting Standard 102 - reduced disclosure exemptions
The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": ∙the requirements of Section 7 Statement of Cash Flows; ∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d); ∙the requirements of Section 33 Related Party Disclosures paragraph 33.7. This information is included in the consolidated financial statements of Corepeople Recruitment Limited as at 30 June 2025 and these financial statements may be obtained from Companies House.
| 2.3 | Going concern
The financial statements have been prepared under the going concern basis because the directors have confirmed that continuing finance will be made available from a parent company, Corepeople Recruitment Limited, in order for the Company to meet its liabilities as they fall due. The directors expect the company to remain a non-trading entity for the foreseeable future.
| 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.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
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HAWTHORN BLUE LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 513 | 513
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 200 | 200
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary Shares of £1.00 each | 100 | 100
7. | Related party transactions
| The company has taken advantage of the exemption contained in Section 33 of FRS 102 "Related Party Disclosure" from disclosing transactions with the entities which are part of the group, since 100% of the voting rights in the company are controlled within the group and the company is included within the parent accounts which are publicly available.
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