Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-314No description of principal activitytrue4false2023-08-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04841949 2023-08-01 2024-07-31 04841949 2022-08-01 2023-07-31 04841949 2024-07-31 04841949 2023-07-31 04841949 c:Director1 2023-08-01 2024-07-31 04841949 c:Director2 2023-08-01 2024-07-31 04841949 d:CurrentFinancialInstruments 2024-07-31 04841949 d:CurrentFinancialInstruments 2023-07-31 04841949 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04841949 c:FullAccounts 2023-08-01 2024-07-31 04841949 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04841949 c:Micro-entities 2023-08-01 2024-07-31 04841949 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 04841949














ACOUSTIBLOK UK LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2024

 
ACOUSTIBLOK UK LIMITED
REGISTERED NUMBER:04841949

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023


Fixed assets
10,518
11,659

Current assets
186,890
205,870

Creditors: amounts falling due within one year
(105,103)
(172,713)

NET CURRENT ASSETS
 
 
81,787
 
 
33,157

TOTAL ASSETS LESS CURRENT LIABILITIES
92,305
44,816


NET ASSETS
£92,305
£44,816



CAPITAL AND RESERVES
£92,305
£44,816


Notes


General information

Acoustiblok UK Limited is a private limited company, limited by shares, registered in England and Wales. The registration number is 04841949. The registered office is Henwood House, Henwood, Ashford Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 -4).


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 19 March 2025.




................................................
Mr M C B Ervine
................................................
Mrs D G Ervine
Director
Director

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