Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-301The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01falseNo description of principal activity1true 13097997 2022-07-01 2023-06-30 13097997 2021-07-01 2022-06-30 13097997 2023-06-30 13097997 2022-06-30 13097997 c:Director1 2022-07-01 2023-06-30 13097997 d:CurrentFinancialInstruments 2023-06-30 13097997 d:CurrentFinancialInstruments 2022-06-30 13097997 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13097997 c:FullAccounts 2022-07-01 2023-06-30 13097997 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13097997 c:Micro-entities 2022-07-01 2023-06-30 13097997 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 13097997










COMPLYTEK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
COMPLYTEK LIMITED
REGISTERED NUMBER: 13097997

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
-
22,500

Current assets
5,196
7,864

Creditors: amounts falling due within one year
(61,755)
(62,126)

Net current liabilities
 
 
(56,559)
 
 
(54,262)

Total assets less current liabilities
(56,559)
(31,762)


Accruals and deferred income
(1,935)
(1,555)

Net assets excluding pension asset
(58,494)
(33,317)

Net liabilities
(58,494)
(33,317)



Capital and reserves
(58,494)
(33,317)


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COMPLYTEK LIMITED
REGISTERED NUMBER: 13097997
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

Complytek Limited is a private company limited by shares incorporated in England and Wales.The address of the registered office is Unit 1 Tolherst Court, Ashford Road, Maidstone, ME14 5SF.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.


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 by: 




C D Andrews
Director

Date: 29 February 2024

 
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