Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-0111false 01505918 2023-02-01 2024-01-31 01505918 2022-02-01 2023-01-31 01505918 2024-01-31 01505918 2023-01-31 01505918 c:Director1 2023-02-01 2024-01-31 01505918 d:CurrentFinancialInstruments 2024-01-31 01505918 d:CurrentFinancialInstruments 2023-01-31 01505918 d:Non-currentFinancialInstruments 2024-01-31 01505918 d:Non-currentFinancialInstruments 2023-01-31 01505918 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 01505918 c:FullAccounts 2023-02-01 2024-01-31 01505918 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01505918 c:Micro-entities 2023-02-01 2024-01-31 01505918 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 01505918












OFFICESET LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 JANUARY 2024



















 


img38d2.png
01483 755 399
hamlyns.com

 
OFFICESET LIMITED
REGISTERED NUMBER: 01505918

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
186,755
207,403

Creditors: amounts falling due within one year
(27,173)
(41,066)

Net current assets
 
 
159,582
 
 
166,337

Total assets less current liabilities
159,582
166,337

Creditors: amounts falling due after more than one year
(14,168)
(24,167)


Net assets
145,414
142,170



Capital and reserves
145,414
142,170


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 (2023 - 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 3 October 2024.




___________________________
Mrs R J Charlesworth
Director

Page 1

 
OFFICESET LIMITED
REGISTERED NUMBER: 01505918

Page 2