ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-311true2022-02-01trueNo description of principal activity1false 07764735 2022-02-01 2023-01-31 07764735 2021-02-01 2022-01-31 07764735 2023-01-31 07764735 2022-01-31 07764735 c:Director3 2022-02-01 2023-01-31 07764735 d:CurrentFinancialInstruments 2023-01-31 07764735 d:CurrentFinancialInstruments 2022-01-31 07764735 d:ShareCapital 2023-01-31 07764735 d:ShareCapital 2022-01-31 07764735 d:RetainedEarningsAccumulatedLosses 2023-01-31 07764735 d:RetainedEarningsAccumulatedLosses 2022-01-31 07764735 c:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 07764735 c:FRS102 2022-02-01 2023-01-31 07764735 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07764735 c:FullAccounts 2022-02-01 2023-01-31 07764735 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 07764735









CRATUS REGIONAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
CRATUS REGIONAL LIMITED
REGISTERED NUMBER: 07764735

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
723
723

  
723
723

Total assets less current liabilities
  
 
 
723
 
 
723

  

Net assets
  
723
723


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
623
623

  
723
723


For the year ended 31 January 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 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 27 October 2023.



N Kilby
Director


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

Page 1

 
CRATUS REGIONAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1.


General information

Cratus Regional Limited is a company limited by shares and incorporated in England. The address of the registered office is 124 Finchley Road, London NW3 5JS.

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 company ceased to trade on 1 February 2020 and the directors will retain the company in its dormant state. Accordingly, the fiinancial statements have not been prepared on a going concern basis.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
723
723

723
723



5.


Controlling party

The immediate and ultimate parent undertaking is The Advocacy Group Limited and the ultimate controlling party is N Kilby.

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