Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-08-0330falsefalse 14273982 2022-08-02 14273982 2022-08-03 2023-08-31 14273982 2021-09-01 2022-08-02 14273982 2023-08-31 14273982 c:Director4 2022-08-03 2023-08-31 14273982 d:CurrentFinancialInstruments 2023-08-31 14273982 c:Micro-entities 2022-08-03 2023-08-31 14273982 c:AuditExempt-NoAccountantsReport 2022-08-03 2023-08-31 14273982 c:FullAccounts 2022-08-03 2023-08-31 14273982 c:PrivateLimitedCompanyLtd 2022-08-03 2023-08-31 14273982 e:Euro 2022-08-03 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 14273982









AUGUST PC01 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2023

 
AUGUST PC01 LIMITED
REGISTERED NUMBER: 14273982

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023


Fixed assets
5,696,252

Current assets
1,533,042

Creditors: amounts falling due within one year
(582,263)

Net current assets
 
 
950,779

Total assets less current liabilities
6,647,031


Net assets
6,647,031



Capital and reserves
6,647,031

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AUGUST PC01 LIMITED
REGISTERED NUMBER: 14273982
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

August PC01 Limited is a private company limited by shares and registered in England and Wales. The company was incorportated on 3rd August 2022. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the period was 3.


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 period 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 on 18 September 2024.




H J Deckers                                      
Director                                      

 
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