Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31No description of principal activityfalse2false2023-06-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02104407 2023-06-01 2024-05-31 02104407 2022-06-01 2023-05-31 02104407 2024-05-31 02104407 2023-05-31 02104407 c:Director1 2023-06-01 2024-05-31 02104407 d:CurrentFinancialInstruments 2024-05-31 02104407 d:CurrentFinancialInstruments 2023-05-31 02104407 c:Micro-entities 2023-06-01 2024-05-31 02104407 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02104407 c:FullAccounts 2023-06-01 2024-05-31 02104407 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02104407 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 02104407









COUNTERCHECK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
COUNTERCHECK LIMITED
REGISTERED NUMBER: 02104407

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
3,211
2,535

Current assets
15,848
10,371

Creditors: amounts falling due within one year
(12,043)
(9,423)

Net current assets
 
 
3,805
 
 
948

Total assets less current liabilities
7,016
3,483


Net assets
7,016
3,483



Capital and reserves
7,016
3,483


Notes


General information

Countercheck Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.                                               


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.

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COUNTERCHECK LIMITED
REGISTERED NUMBER: 02104407
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D Smith
Director
Date: 23 October 2024

 
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