Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 false 2024-01-01 false No description of principal activity 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06018907 2024-01-01 2024-12-31 06018907 2023-01-01 2023-12-31 06018907 2024-12-31 06018907 2023-12-31 06018907 c:Director1 2024-01-01 2024-12-31 06018907 d:CurrentFinancialInstruments 2024-12-31 06018907 d:CurrentFinancialInstruments 2023-12-31 06018907 c:Micro-entities 2024-01-01 2024-12-31 06018907 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06018907 c:FullAccounts 2024-01-01 2024-12-31 06018907 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06018907 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 06018907 FACE INTERACTIVE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
FACE INTERACTIVE LTD REGISTERED NUMBER: 06018907 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 16,040 |  | 13,660
Current assets | 15,129 |  | 20,029 |
Creditors: amounts falling due within one year | (30,696) |  | (24,776) |
Net current liabilities |  | (15,567) |  | (4,747)
Total assets less current liabilities |  | 473 |  | 8,913
Net assets |  | 473 |  | 8,913
Capital and reserves |  | 473 |  | 8,913
Notes
General information
Face Interactive Limited, 06018907, is a private company, limited by shares, registered in England and Wales. The registered office address is Ladywood Cottage, Ladywood, IronbrIdge, Shropshire, TF8 7JR.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2023 - 2). 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 year 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. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Christopher Dale
Director
Date: 26 June 2025
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