Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01false3The company's principal activity is that of an accountancy service provider3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03494992 2022-04-01 2023-03-31 03494992 2021-04-01 2022-03-31 03494992 2023-03-31 03494992 2022-03-31 03494992 c:Director2 2022-04-01 2023-03-31 03494992 d:CurrentFinancialInstruments 2023-03-31 03494992 d:CurrentFinancialInstruments 2022-03-31 03494992 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03494992 c:FullAccounts 2022-04-01 2023-03-31 03494992 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03494992 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 03494992









MANDRAKE (UK) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
MANDRAKE (UK) LTD
REGISTERED NUMBER: 03494992

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Fixed assets
  
1,454
397

Current assets
  
53,263
48,544

Creditors: amounts falling due within one year
  
(26,535)
(24,270)

Net current assets
  
 
 
26,728
 
 
24,274

Total assets less current liabilities
  
28,182
24,671

  

Net assets
  
28,182
24,671


  

Capital and reserves
  
28,182
24,671


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MANDRAKE (UK) LTD
REGISTERED NUMBER: 03494992
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Mandrake (UK) Ltd is a private company limited by shares, domiciled in England and Wales, registration number 03494992. The registered office address is The Acres, Thynnes Lane, Mattishall, NR20 3JU and the trading address is Signpost House, Ambassador Way, Greens Road, Dereham, NR20 3TL.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

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 were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S C Osborn
Director

Date: 11 October 2023

 
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