Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2No description of principal activity22024-01-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 8100250 2024-01-01 2024-12-31 8100250 2023-01-01 2023-12-31 8100250 2024-12-31 8100250 2023-12-31 8100250 c:Director1 2024-01-01 2024-12-31 8100250 c:Director2 2024-01-01 2024-12-31 8100250 c:RegisteredOffice 2024-01-01 2024-12-31 8100250 d:CurrentFinancialInstruments 2024-12-31 8100250 d:CurrentFinancialInstruments 2023-12-31 8100250 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 8100250 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 8100250 d:ShareCapital 2024-12-31 8100250 d:ShareCapital 2023-12-31 8100250 d:RetainedEarningsAccumulatedLosses 2024-12-31 8100250 d:RetainedEarningsAccumulatedLosses 2023-12-31 8100250 c:FRS102 2024-01-01 2024-12-31 8100250 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 8100250 c:FullAccounts 2024-01-01 2024-12-31 8100250 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 8100250 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 8100250







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


CACI MICROLIFT LIMITED






































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CACI MICROLIFT LIMITED
 


 
COMPANY INFORMATION


Directors
S Thakker 
D Nathanson 




Registered number
8100250



Registered office
Unit 514 Centennial Avenue
Centennial Park

Elstree

Herts

WD6 3FG




Trading Address
Unit 514 Centennial Avenue
Centennial Park

Elstree

Herts

WD6 3FG






Accountants
Menzies LLP
Chartered Accountants

4th Floor

95 Gresham Street

London

EC2V 7AB





 


CACI MICROLIFT LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2
Notes to the financial statements
3


 


CACI MICROLIFT LIMITED
REGISTERED NUMBER:8100250



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5,746
5,596

Cash at bank and in hand
  
756,747
767,383

  
762,493
772,979

Creditors: amounts falling due within one year
 5 
(750)
(750)

Net current assets
  
 
 
761,743
 
 
772,229

Total assets less current liabilities
  
761,743
772,229

  

Net assets
  
761,743
772,229


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
761,741
772,227

  
761,743
772,229


Page 1

 


CACI MICROLIFT LIMITED
REGISTERED NUMBER:8100250


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with 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: 




S Thakker
Director

Date: 9 September 2025

The notes on page 3 form part of these financial statements.

Page 2

 


CACI MICROLIFT LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

CACI Microlift Limited is a private company, limited by shares, registered in England and Wales, company registration number 08100250. The registered office and principal place of business is Unit 514 Centennial Avenue, Centennial Park, Elstree, Herts, WD6 3FG. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Other debtors
5,744
5,594

Called up share capital not paid
2
2

5,746
5,596



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
750
750

750
750


 
Page 3