Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30No description of principal activity2023-04-18false00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14811193 2023-04-17 14811193 2023-04-18 2024-04-30 14811193 2022-05-01 2023-04-17 14811193 2024-04-30 14811193 c:Director3 2023-04-18 2024-04-30 14811193 d:CurrentFinancialInstruments 2024-04-30 14811193 c:Micro-entities 2023-04-18 2024-04-30 14811193 c:AuditExempt-NoAccountantsReport 2023-04-18 2024-04-30 14811193 c:FullAccounts 2023-04-18 2024-04-30 14811193 c:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14811193 e:Euro 2023-04-18 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 14811193









AUGUST PATC02 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2024

 
AUGUST PATC02 LIMITED
REGISTERED NUMBER: 14811193

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024


Fixed assets
3,178,760

Current assets
1,040,433

Creditors: due within 1 year
(339,451)

Net current assets
 
 
700,982

Total assets less current liabilities
3,879,742


Net assets
3,879,742



Capital and reserves
3,879,742


Notes


General information

August PATC02 Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is Regina House, 124 Finchley Road, London, NW3 5JS


Average number of employees

The average monthly number of employees, including directors, during the period was 0.

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 period 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 17 April 2025.




Andrew N Yacoub
Director

 
Page 1