Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-132false22023-09-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08085640 2023-09-01 2024-08-31 08085640 2022-09-01 2023-08-31 08085640 2024-08-31 08085640 2023-08-31 08085640 c:Director2 2023-09-01 2024-08-31 08085640 d:CurrentFinancialInstruments 2024-08-31 08085640 d:CurrentFinancialInstruments 2023-08-31 08085640 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08085640 c:FullAccounts 2023-09-01 2024-08-31 08085640 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08085640 c:Micro-entities 2023-09-01 2024-08-31 08085640 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 08085640


C I CORPORATE SECURITY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024




 
C I CORPORATE SECURITY LIMITED
REGISTERED NUMBER: 08085640

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
2,844
3,793

Current assets
78,944
76,660

Creditors: amounts falling due within one year
(24,873)
(28,007)

Net current assets
 
 
54,071
 
 
48,653

Total assets less current liabilities
56,915
52,446


Net assets
56,915
52,446



Capital and reserves
56,915
52,446


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 08085640. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


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 13 May 2025.






J Wilkinson
Director

 
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