Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-28No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-09-01false65 08163992 2023-09-01 2024-08-31 08163992 2022-09-01 2023-08-31 08163992 2024-08-31 08163992 2023-08-31 08163992 c:Director1 2023-09-01 2024-08-31 08163992 c:Director2 2023-09-01 2024-08-31 08163992 c:RegisteredOffice 2023-09-01 2024-08-31 08163992 d:CurrentFinancialInstruments 2024-08-31 08163992 d:CurrentFinancialInstruments 2023-08-31 08163992 d:Non-currentFinancialInstruments 2024-08-31 08163992 d:Non-currentFinancialInstruments 2023-08-31 08163992 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08163992 c:FullAccounts 2023-09-01 2024-08-31 08163992 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08163992 c:Micro-entities 2023-09-01 2024-08-31 08163992 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company registration number: 08163992







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024


SIX TICKS LIMITED






































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SIX TICKS LIMITED
 


 
COMPANY INFORMATION


Directors
I C Copeland 
S A Henson 




Registered number
08163992



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

TW18 4BP




Trading Address
7 Kernham Drive
Tilehurst

Reading

Berkshire

RG31 6GB






Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


SIX TICKS LIMITED
 



CONTENTS



Page
Balance Sheet
1 - 2


 


SIX TICKS LIMITED
REGISTERED NUMBER:08163992



STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
1,678
998

Current assets
109,753
98,319

Creditors: amounts falling due within one year
(83,460)
(62,071)

Net current assets
 
 
26,293
 
 
36,248

Total assets less current liabilities
27,971
37,246

Creditors: amounts falling due after more than one year
(5,700)
(13,300)


Net assets
22,271
23,946



Capital and reserves
22,271
23,946


Page 1

 


SIX TICKS LIMITED
REGISTERED NUMBER:08163992


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Six Ticks Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements. The company has no principal place of business.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 5).


Directors' benefits: advances, credits and guarantees

At the year end the directors owed the company £16,167 (2023 - Nil). The maximun balance advanced during the year was £84,500. The balance is repayable upon demand and interest free.


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: 




I C Copeland
Director

Date: 28 May 2025

The notes on page 2 form part of these financial statements.

 
Page 2