Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29false2No description of principal activity2023-03-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01718642 2023-03-01 2024-02-29 01718642 2022-03-01 2023-02-28 01718642 2024-02-29 01718642 2023-02-28 01718642 c:Director1 2023-03-01 2024-02-29 01718642 d:CurrentFinancialInstruments 2024-02-29 01718642 d:CurrentFinancialInstruments 2023-02-28 01718642 d:Non-currentFinancialInstruments 2024-02-29 01718642 d:Non-currentFinancialInstruments 2023-02-28 01718642 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 01718642 c:FullAccounts 2023-03-01 2024-02-29 01718642 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01718642 c:Micro-entities 2023-03-01 2024-02-29 01718642 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 01718642














MENDABATH (UK) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 FEBRUARY 2024

 
MENDABATH (UK) LIMITED
REGISTERED NUMBER:01718642

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023


Fixed assets
6,597
9,515

Current assets
79,764
105,060

Creditors: amounts falling due within one year
(50,551)
(49,903)

NET CURRENT ASSETS
 
 
29,213
 
 
55,157

TOTAL ASSETS LESS CURRENT LIABILITIES
35,810
64,672

Creditors: amounts falling due after more than one year
(23,117)
(27,198)


NET ASSETS
£12,693
£37,474



CAPITAL AND RESERVES
£12,693
£37,474


Notes


General information

Mendabath (UK) Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 01718642. The registered office address of the company is Ellendene, Hamstreet, Ashford, Kent, TN26 2DT. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


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 year 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 4 October 2024.

___________________________
Mr G K Helm
Director

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