Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-3112024-02-01falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13862300 2024-02-01 2025-01-31 13862300 2023-02-01 2024-01-31 13862300 2025-01-31 13862300 2024-01-31 13862300 c:Director1 2024-02-01 2025-01-31 13862300 d:CurrentFinancialInstruments 2025-01-31 13862300 d:CurrentFinancialInstruments 2024-01-31 13862300 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13862300 c:FullAccounts 2024-02-01 2025-01-31 13862300 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13862300 c:Micro-entities 2024-02-01 2025-01-31 13862300 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 13862300









CARDZAP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
CARDZAP LIMITED
REGISTERED NUMBER: 13862300

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
86,044
102,270

Current assets
21,283
22,937

Creditors: amounts falling due within one year
(223,780)
(193,600)

Net current liabilities
 
 
(202,497)
 
 
(170,663)

Total assets less current liabilities
(116,453)
(68,393)


Net liabilities
(116,453)
(68,393)



Capital and reserves
(116,453)
(68,393)


Notes


General information

The Company is registered in England and Wales and its registration number is 13862300. It is a private limited
company limited by shares.
Registered office:
C/O Bcs Windsor House
Station Court
Station Road
Great Shelford
Cambridge
Cambridgeshire
United Kingdom
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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CARDZAP LIMITED
REGISTERED NUMBER: 13862300
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025

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.

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: 




................................................
E M Kirk
Director

Date: 2 June 2025

 
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