ACCOUNTS - Final Accounts

SPLIT SHARE LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31true1true2022-06-01trueProperty consultancy1 10758996 2022-06-01 2023-05-31 10758996 2021-06-01 2022-05-31 10758996 2023-05-31 10758996 2022-05-31 10758996 c:Director1 2022-06-01 2023-05-31 10758996 d:CurrentFinancialInstruments 2023-05-31 10758996 d:CurrentFinancialInstruments 2022-05-31 10758996 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 10758996 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 10758996 d:ShareCapital 2023-05-31 10758996 d:ShareCapital 2022-05-31 10758996 d:RetainedEarningsAccumulatedLosses 2023-05-31 10758996 d:RetainedEarningsAccumulatedLosses 2022-05-31 10758996 c:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 10758996 c:FRS102 2022-06-01 2023-05-31 10758996 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10758996 c:FullAccounts 2022-06-01 2023-05-31 10758996 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 10758996

SPLIT SHARE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

SPLIT SHARE LIMITED

REGISTERED NUMBER: 10758996

BALANCE SHEET

AS AT 31 MAY 2023

		2023		2022
Note		£		£



Creditors: amounts falling due within one year	3	(14,846)		(14,846)
Net current liabilities			(14,846)		(14,846)
Total assets less current liabilities			(14,846)		(14,846)

Net liabilities			(14,846)		(14,846)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(14,946)	(14,946)
	(14,846)	(14,846)

For the year ended 31 May 2023 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 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 by:

Z Hartnell

Director

Date: 19 June 2023

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

Page 1

SPLIT SHARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

1.	General information

Split Share Limited is a private company limited by shares and incorporated in England and Wales (10758996). The registered address is 52 New Town, Uckfield, East Sussex, TN22 5DE.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Going concern

The financial statements have been prepared on the going concern basis based on the continued support of the company's creditors and financiers which, in the opinion of the director, the company has for the forseeable future.

2.3

Creditors

Short-term creditors are measures at the transaction price.

2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

3.	Creditors: Amounts falling due within one year
		2023	2022
		£	£

	Other creditors	14,846	14,846

4.	Related party transactions
	Included in other creditors is an interest free loan, repayable on demand to the value of £14,846 (2022 - £14,846) due to the director.

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