Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30No description of principal activitytrue12023-10-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12193772 2023-10-01 2024-09-30 12193772 2022-10-01 2023-09-30 12193772 2024-09-30 12193772 2023-09-30 12193772 c:Director1 2023-10-01 2024-09-30 12193772 c:RegisteredOffice 2023-10-01 2024-09-30 12193772 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 12193772 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 12193772 d:ShareCapital 2024-09-30 12193772 d:ShareCapital 2023-09-30 12193772 d:RetainedEarningsAccumulatedLosses 2024-09-30 12193772 d:RetainedEarningsAccumulatedLosses 2023-09-30 12193772 c:Micro-entities 2023-10-01 2024-09-30 12193772 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12193772 c:FullAccounts 2023-10-01 2024-09-30 12193772 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12193772 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12193772










FULL FATHOM LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
FULL FATHOM LIMITED
 
 
COMPANY INFORMATION


Director
S J King 




Registered number
12193772



Registered office
7 The Close
Norwich

Norfolk

NR1 4DJ




Accountants
MA Partners LLP
Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ





 
FULL FATHOM LIMITED
 

CONTENTS



Page
Balance Sheet
 
 
1 - 2


 
FULL FATHOM LIMITED
REGISTERED NUMBER: 12193772

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
276
1

  
276
1

Current assets
  

Debtors
  
34,528
38

Cash at bank and in hand
  
106,888
145,028

  
141,416
145,066

Creditors: amounts falling due within one year
  
(67,730)
(75,977)

Net current assets
  
 
 
73,686
 
 
69,089

Total assets less current liabilities
  
73,962
69,090

  

Net assets
  
73,962
69,090


Capital and reserves
  

Called up share capital 
  
101
101

Profit and loss account
  
73,861
68,989

  
73,962
69,090


Page 1

 
FULL FATHOM LIMITED
REGISTERED NUMBER: 12193772
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

The Company is limited by shares and both incorporated and domiciled in England and Wales. The registered office is 7 The Close, Norwich, Norfolk, NR1 4DJ.
The Company's principal activites are that of specialised design services and the Company's principal place of business is Surrey.


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 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 on 27 March 2025.




S J King
Director

 
Page 2