Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 2024-01-04 false No description of principal activity 4 false 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15387881 2024-01-03 15387881 2024-01-04 2024-12-31 15387881 2023-01-01 2024-01-03 15387881 2024-12-31 15387881 c:Director1 2024-01-04 2024-12-31 15387881 d:CurrentFinancialInstruments 2024-12-31 15387881 d:Non-currentFinancialInstruments 2024-12-31 15387881 c:Micro-entities 2024-01-04 2024-12-31 15387881 c:AuditExempt-NoAccountantsReport 2024-01-04 2024-12-31 15387881 c:FullAccounts 2024-01-04 2024-12-31 15387881 c:PrivateLimitedCompanyLtd 2024-01-04 2024-12-31 15387881 e:PoundSterling 2024-01-04 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 15387881 ADDEPT GROUP LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 DECEMBER 2024
ADDEPT GROUP LIMITED REGISTERED NUMBER: 15387881 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024
|  | £
Fixed assets |  | 41,284
Current assets | 11,862 |
Creditors: amounts falling due within one year | (2,779) |
Net current assets |  | 9,083
Total assets less current liabilities |  | 50,367
Creditors: amounts falling due after more than one year |  | (90,000)
Net (liabilities)/assets |  | (39,633)
Capital and reserves |  | (39,633)
Notes
General information
Addept Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is North Colchester Business Centre, 340 The Crescent, Colchester, Essex, CO4 9AD.
Average number of employees
The average monthly number of employees, including directors, during the period was 4. 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. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Richard Christopher Finan
Director
Date: 15 September 2025
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