Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3112024-04-01falsefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13891951 2024-04-01 2025-03-31 13891951 2023-04-01 2024-03-31 13891951 2025-03-31 13891951 2024-03-31 13891951 c:Director1 2024-04-01 2025-03-31 13891951 d:CurrentFinancialInstruments 2025-03-31 13891951 d:CurrentFinancialInstruments 2024-03-31 13891951 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13891951 c:FullAccounts 2024-04-01 2025-03-31 13891951 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13891951 c:Micro-entities 2024-04-01 2025-03-31 13891951 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13891951









LES DEMOISELLES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
LES DEMOISELLES LIMITED
REGISTERED NUMBER: 13891951

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
40,224
18,724

Current assets
217,083
161,783

Creditors: amounts falling due within one year
(35,475)
(29,656)

Net current assets
 
 
181,608
 
 
132,127

Total assets less current liabilities
221,832
150,851


Net assets
221,832
150,851



Capital and reserves
221,832
150,851


Notes


General information

The company is registered in England and Wales and its registration number is 13891951. It is a private limited
company limited by shares.
Registered office:
C/O Windsor House
Station Court
Station Road
Great Shelford
Cambridge
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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LES DEMOISELLES LIMITED
REGISTERED NUMBER: 13891951
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


Directors' benefits: advances, credits and guarantees

During the year, the company made advances to the director amounting to £17,095 (2024: £7,310), incurring no interest and repayable on demand. The company received repayments during the year of £16,742 (2024: £NIL). The amount due to the company by the director as at the year end was £353 (2024: £7310). The full amount due to the company was paid by the director post year end on 19th August 2025.


Director's confirmations

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: 




................................................
Massimiliano Cariati
Director

Date: 21 August 2025

 
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