Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-302025-05-092No description of principal activity2023-10-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12911920 2023-10-01 2024-09-30 12911920 2022-10-01 2023-09-30 12911920 2024-09-30 12911920 2023-09-30 12911920 c:Director1 2023-10-01 2024-09-30 12911920 c:Director2 2023-10-01 2024-09-30 12911920 d:CurrentFinancialInstruments 2024-09-30 12911920 d:CurrentFinancialInstruments 2023-09-30 12911920 d:Non-currentFinancialInstruments 2024-09-30 12911920 d:Non-currentFinancialInstruments 2023-09-30 12911920 c:Micro-entities 2023-10-01 2024-09-30 12911920 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12911920 c:FullAccounts 2023-10-01 2024-09-30 12911920 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12911920 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 12911920









ESTATELY LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
ESTATELY LTD
REGISTERED NUMBER: 12911920

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
802,278
590,741

Current assets
6,604
6,799

Creditors: amounts falling due within one year
(415,192)
(186,828)

Net current liabilities
 
 
(408,588)
 
 
(180,029)

Total assets less current liabilities
393,690
410,712

Creditors: amounts falling due after more than one year
(450,844)
(450,844)


Net liabilities
(57,154)
(40,132)



Capital and reserves
(57,154)
(40,132)


Notes


General information

Estately Ltd is a private company limited by shares, incorporated in England and Wales, registration number 12911920.  The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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 9 May 2025.




C Tyrrell
C Warner
Director
Director


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