Caseware UK (AP4) 2022.0.179 2022.0.179 2022-09-302022-09-30false2021-10-01trueNo description of principal activity00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09801270 2021-10-01 2022-09-30 09801270 2020-10-01 2021-09-30 09801270 2022-09-30 09801270 2021-09-30 09801270 c:Director1 2021-10-01 2022-09-30 09801270 d:CurrentFinancialInstruments 2022-09-30 09801270 d:CurrentFinancialInstruments 2021-09-30 09801270 d:Non-currentFinancialInstruments 2022-09-30 09801270 d:Non-currentFinancialInstruments 2021-09-30 09801270 c:Micro-entities 2021-10-01 2022-09-30 09801270 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 09801270 c:FullAccounts 2021-10-01 2022-09-30 09801270 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Registered number: 09801270









MAKESPACEUK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

 
MAKESPACEUK LIMITED
REGISTERED NUMBER: 09801270

BALANCE SHEET
AS AT 30 SEPTEMBER 2022

2022
2021
£
£


Current assets
39,353
50,001

Creditors: amounts falling due within one year
(10,679)
(10,031)

Net current assets
 
 
28,674
 
 
39,970

Total assets less current liabilities
28,674
39,970

Creditors: amounts falling due after more than one year
(29,845)
(40,000)


Net liabilities
(1,171)
(30)



Capital and reserves
(1,171)
(30)


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is 14
Frognal Parade Finchley Road, London, England, NW3 5HH and its registered number is : 09801270


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2021 - 0).

The director considers 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 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.

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: 




................................................
Max David Miller
Director

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MAKESPACEUK LIMITED
REGISTERED NUMBER: 09801270
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022

Date: 13 October 2023

 
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