Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312025-05-142024-01-01falsetruefalseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07465288 2024-01-01 2024-12-31 07465288 2023-01-01 2023-12-31 07465288 2024-12-31 07465288 2023-12-31 07465288 c:Director2 2024-01-01 2024-12-31 07465288 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 07465288 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 07465288 d:ShareCapital 2024-12-31 07465288 d:ShareCapital 2023-12-31 07465288 d:RetainedEarningsAccumulatedLosses 2024-12-31 07465288 d:RetainedEarningsAccumulatedLosses 2023-12-31 07465288 c:Micro-entities 2024-01-01 2024-12-31 07465288 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07465288 c:FullAccounts 2024-01-01 2024-12-31 07465288 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07465288 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 07465288







PK & ASSOCIATES LIMITED


UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
PK & ASSOCIATES LIMITED
REGISTERED NUMBER: 07465288

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
1,450
3,395

Investments
  
27,309
15,000

  
28,759
18,395

Current assets
  

Debtors
  
21,607
86,027

Cash at bank and in hand
  
114,503
89,860

  
136,110
175,887

Creditors: amounts falling due within one year
  
(15,477)
(32,051)

Net current assets
  
 
 
120,633
 
 
143,836

Total assets less current liabilities
  
149,392
162,231

  

Net assets
  
149,392
162,231


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
149,390
162,229

  
149,392
162,231


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PK & ASSOCIATES LIMITED
REGISTERED NUMBER: 07465288
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


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 14 May 2025.




Heidiliza Rocafor
Director

 
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