Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30falsefalse22025-01-01false3Management of Freehold of 112 Richmond HillThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08499816 2025-01-01 2025-06-30 08499816 2024-01-01 2024-12-31 08499816 2025-06-30 08499816 2024-12-31 08499816 c:Director2 2025-01-01 2025-06-30 08499816 d:CurrentFinancialInstruments 2025-06-30 08499816 d:CurrentFinancialInstruments 2024-12-31 08499816 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-06-30 08499816 c:FullAccounts 2025-01-01 2025-06-30 08499816 c:PrivateLimitedCompanyLtd 2025-01-01 2025-06-30 08499816 c:Micro-entities 2025-01-01 2025-06-30 08499816 e:PoundSterling 2025-01-01 2025-06-30 iso4217:GBP xbrli:pure
Registered number: 08499816








THEBACKOFFICECO LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 JUNE 2025

 
THEBACKOFFICECO LIMITED
REGISTERED NUMBER: 08499816

BALANCE SHEET
AS AT 30 JUNE 2025

30 June
31 December
2025
2024
£
£


Current assets
7,965
45,163

Creditors: amounts falling due within one year
(155,370)
(198,882)

Net current liabilities
 
 
(147,405)
 
 
(153,719)

Total assets less current liabilities
(147,405)
(153,719)


Net liabilities
(147,405)
(153,719)



Capital and reserves
(147,405)
(153,719)


Notes


General information

Thebackofficeco Limited is a private company limited by share capital, incorporated in England and Wales, registration number 08499816. The address of the registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 3).

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 period 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.
 
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THEBACKOFFICECO LIMITED
REGISTERED NUMBER: 08499816
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2025.





S. G. S. Jukes
Director

 
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