Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312025-05-2611No description of principal activity2023-06-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14090140 2023-06-01 2024-05-31 14090140 2022-05-06 2023-05-31 14090140 2024-05-31 14090140 2023-05-31 14090140 c:Director1 2023-06-01 2024-05-31 14090140 c:RegisteredOffice 2023-06-01 2024-05-31 14090140 d:CurrentFinancialInstruments 2024-05-31 14090140 d:CurrentFinancialInstruments 2023-05-31 14090140 c:Micro-entities 2023-06-01 2024-05-31 14090140 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14090140 c:FullAccounts 2023-06-01 2024-05-31 14090140 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14090140 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 14090140







WALBROOK CORPORATE SERVICES LTD
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 MAY 2024

 
WALBROOK CORPORATE SERVICES LTD
 

COMPANY INFORMATION


Director
L. Canovas 




Registered number
14090140



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
WALBROOK CORPORATE SERVICES LTD
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
WALBROOK CORPORATE SERVICES LTD
REGISTERED NUMBER: 14090140

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£

Current assets
42,792
94,273

Creditors: amounts falling due within one year
(12,531)
(119,306)

Net assets/(liabilities)
 
 
30,261
 
 
(25,033)



Capital and reserves
30,261
(25,033)



The director considers 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 director acknowledges his 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 in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable 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 Company has opted not to file the Profit & Loss Account in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
26 May 2025




L. Canovas
Director

Page 1

 
WALBROOK CORPORATE SERVICES LTD
REGISTERED NUMBER: 14090140

1.


General information

Walbrook Corporate Services Ltd (company number: 14090140), having its registered office at 1st Floor Sackville House, 143-149 Fenchurch Street, London, England, EC3M 6BL, is a private limited company incorporated in England and Wales.


2.


Employees

The average monthly number of employees, including the director, during the year was 1 (2023: 1).

Page 2