Caseware UK (AP4) 2022.0.179 2022.0.179 2022-03-312022-03-31trueNo description of principal activity12021-04-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04914941 2021-04-01 2022-03-31 04914941 2020-04-01 2021-03-31 04914941 2022-03-31 04914941 2021-03-31 04914941 c:Director1 2021-04-01 2022-03-31 04914941 d:CurrentFinancialInstruments 2022-03-31 04914941 d:CurrentFinancialInstruments 2021-03-31 04914941 d:Non-currentFinancialInstruments 2022-03-31 04914941 d:Non-currentFinancialInstruments 2021-03-31 04914941 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04914941 c:FullAccounts 2021-04-01 2022-03-31 04914941 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04914941 c:Micro-entities 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
Company registration number: 04914941











________________________________________________________________________________________


CAEPRO LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 MARCH 2022

 
CAEPRO LIMITED
 

CONTENTS



Page
Balance Sheet
 
 
1 - 2


 
CAEPRO LIMITED
REGISTERED NUMBER:04914941

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
60,150
60,170

Current assets
83,874
91,526

Creditors: amounts falling due within one year
(162,170)
(132,416)

Net current liabilities
 
 
(78,296)
 
 
(40,890)

Total assets less current liabilities
(18,146)
19,280

Creditors: amounts falling due after more than one year
(36,563)
(44,513)


Net liabilities
(54,709)
(25,233)



Capital and reserves
(54,709)
(25,233)


Page 1

 
CAEPRO LIMITED
REGISTERED NUMBER:04914941
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

Notes


General information

The Company is registered in England & Wales and its registered number is 04914941. The Company is a private company limited by shares. Its registered office address is 15 Whitehall, London, SW1A 2DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, J Roebuck, one of the Company's directors, owed the Company £57,985 (2021 - £9,774). The loan was interest free and repayable on demand.


Directors' confirmations

The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 1 to 2 were approved and authorised for issue by the board and were signed on its behalf on 4 October 2023.





J Roebuck
Director

 
Page 2