Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31falsefalseNo description of principal activity2023-09-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11 01359131 2023-09-01 2024-08-31 01359131 2022-09-01 2023-08-31 01359131 2024-08-31 01359131 2023-08-31 01359131 c:Director1 2023-09-01 2024-08-31 01359131 d:CurrentFinancialInstruments 2024-08-31 01359131 d:CurrentFinancialInstruments 2023-08-31 01359131 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01359131 c:FullAccounts 2023-09-01 2024-08-31 01359131 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01359131 c:Micro-entities 2023-09-01 2024-08-31 01359131 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 01359131









CAPEWALL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
CAPEWALL LIMITED
REGISTERED NUMBER: 01359131

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
24,644
10,835

Current assets
121,057
71,502

Creditors: amounts falling due within one year
(117,615)
(80,558)

Net current assets/(liabilities)
 
 
3,442
 
 
(9,056)

Total assets less current liabilities
28,086
1,779


Net assets
28,086
1,779



Capital and reserves
28,086
1,779


Notes


General information

Capewall Limited is a private company, limited by shares, incorporated in England and Wales, registration number 01359131. The registered office is Hawke House, Old Station Road, Loughton, Essex, IG10 4PL.


Average number of employees

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

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 on 17 June 2025.




M P Sledziewski
Director

 
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