Caseware UK (AP4) 2021.0.152 2021.0.152 2023-01-312023-01-31false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-01falseNo description of principal activity 01505918 2022-02-01 2023-01-31 01505918 2021-02-01 2022-01-31 01505918 2023-01-31 01505918 2022-01-31 01505918 c:Director1 2022-02-01 2023-01-31 01505918 d:CurrentFinancialInstruments 2023-01-31 01505918 d:CurrentFinancialInstruments 2022-01-31 01505918 d:Non-currentFinancialInstruments 2023-01-31 01505918 d:Non-currentFinancialInstruments 2022-01-31 01505918 c:Micro-entities 2022-02-01 2023-01-31 01505918 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 01505918 c:FullAccounts 2022-02-01 2023-01-31 01505918 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Registered number: 01505918












OFFICESET LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 JANUARY 2023


























 


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01483 755 399
hamlyns.com

 
OFFICESET LIMITED
REGISTERED NUMBER: 01505918

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Current assets
207,403
211,565

Creditors: amounts falling due within one year
(41,066)
(26,245)

Net current assets
 
 
166,337
 
 
185,320

Total assets less current liabilities
166,337
185,320

Creditors: amounts falling due after more than one year
(24,167)
(34,167)


Net assets
142,170
151,153



Capital and reserves
142,170
151,153


Notes


General information

Officeset Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address are as below.
Registered number: 01505918
Registered office: Sundial House, High Street, Horsell, Woking, Surrey GU21 4SU


Average number of employees

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

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 her 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 on 23 October 2023.




___________________________
Mrs R J Charlesworth
Director

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OFFICESET LIMITED
REGISTERED NUMBER: 01505918

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