Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activityfalse1false2023-07-01true1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03147665 2023-07-01 2024-06-30 03147665 2022-07-01 2023-06-30 03147665 2024-06-30 03147665 2023-06-30 03147665 c:Director1 2023-07-01 2024-06-30 03147665 d:CurrentFinancialInstruments 2024-06-30 03147665 d:CurrentFinancialInstruments 2023-06-30 03147665 d:Non-currentFinancialInstruments 2024-06-30 03147665 d:Non-currentFinancialInstruments 2023-06-30 03147665 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03147665 c:FullAccounts 2023-07-01 2024-06-30 03147665 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03147665 c:Micro-entities 2023-07-01 2024-06-30 03147665 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 03147665










CAREFUL MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
CAREFUL MANAGEMENT LIMITED
REGISTERED NUMBER: 03147665

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
1,285
1,793

Current assets
101,029
105,771

Creditors: amounts falling due within one year
(91,230)
(92,091)

Net current assets
 
 
9,799
 
 
13,680

Total assets less current liabilities
11,084
15,473

Creditors: amounts falling due after more than one year
(32,325)
(32,325)


Net liabilities
(21,241)
(16,852)



Capital and reserves
(21,241)
(16,852)


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CAREFUL MANAGEMENT LIMITED
REGISTERED NUMBER: 03147665
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Careful Management Limited is a private company limited by shares, incorporated in England & Wales,
registered number 03147665, having its registered office at 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Advances to the director outstanding at the end of the year amounted to £26,077 (2023 - £28,097).  


Director's confirmations

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 his 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: 



Mr S C Galpin
Director

Date: 20 March 2025

 
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