Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-2122024-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02912284 2024-04-01 2025-03-31 02912284 2023-04-01 2024-03-31 02912284 2025-03-31 02912284 2024-03-31 02912284 2023-04-01 02912284 c:Director1 2024-04-01 2025-03-31 02912284 d:CurrentFinancialInstruments 2025-03-31 02912284 d:CurrentFinancialInstruments 2024-03-31 02912284 d:ShareCapital 2024-04-01 2025-03-31 02912284 d:ShareCapital 2025-03-31 02912284 d:ShareCapital 2023-04-01 2024-03-31 02912284 d:ShareCapital 2024-03-31 02912284 d:ShareCapital 2023-04-01 02912284 d:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 02912284 d:RetainedEarningsAccumulatedLosses 2025-03-31 02912284 d:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 02912284 d:RetainedEarningsAccumulatedLosses 2024-03-31 02912284 d:RetainedEarningsAccumulatedLosses 2023-04-01 02912284 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02912284 c:FullAccounts 2024-04-01 2025-03-31 02912284 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02912284 c:Micro-entities 2024-04-01 2025-03-31 02912284 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 02912284









NOTEWELL ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NOTEWELL ASSOCIATES LIMITED
REGISTERED NUMBER: 02912284

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
2,204
1,799

Current assets
54,286
40,074

Creditors: amounts falling due within one year
(23,233)
(36,411)

Net current assets
 
 
31,053
 
 
3,663

Total assets less current liabilities
33,257
5,462


Net assets
33,257
5,462



Capital and reserves
33,257
5,462


Notes


General information

Notewell Associates Limited is a private company limited by shares, incorporated in England & Wales,  registered number 02912284.  The registered office is 22 Canonbury Place, London N1 2NY


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

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 by: 

Neil Lamond Brown
Director

Date: 21 May 2025

Page 1

 
NOTEWELL ASSOCIATES LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2024
1,000
4,462
5,462


Comprehensive income for the year

Profit for the year

-
32,255
32,255


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
32,255
32,255


Contributions by and distributions to owners

Dividends: Equity capital
-
(4,460)
(4,460)


Total transactions with owners
-
(4,460)
(4,460)


At 31 March 2025
1,000
32,257
33,257


Page 2

 
NOTEWELL ASSOCIATES LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2023
1,000
(36,276)
(35,276)


Comprehensive income for the year

Profit for the year

-
40,738
40,738


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
40,738
40,738


Total transactions with owners
-
-
-


At 31 March 2024
1,000
4,462
5,462


 
Page 3