Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3132024-04-01falseThe company's principal activity is that of an accountancy service provider3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03494992 2024-04-01 2025-03-31 03494992 2023-04-01 2024-03-31 03494992 2025-03-31 03494992 2024-03-31 03494992 c:Director2 2024-04-01 2025-03-31 03494992 d:CurrentFinancialInstruments 2025-03-31 03494992 d:CurrentFinancialInstruments 2024-03-31 03494992 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03494992 c:FullAccounts 2024-04-01 2025-03-31 03494992 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03494992 c:Micro-entities 2024-04-01 2025-03-31 03494992 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03494992









MANDRAKE (UK) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MANDRAKE (UK) LTD
REGISTERED NUMBER: 03494992

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Fixed assets
  
1,726
1,658

Current assets
  
50,409
51,658

Creditors: amounts falling due within one year
  
(22,342)
(24,806)

Net current assets
  
 
 
28,067
 
 
26,852

Total assets less current liabilities
  
29,793
28,510

  

Net assets
  
29,793
28,510


  

Capital and reserves
  
29,793
28,510


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MANDRAKE (UK) LTD
REGISTERED NUMBER: 03494992
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Mandrake (UK) Ltd is a private company limited by shares, domiciled in England and Wales, registration number 03494992. The registered office address is The Acres, Thynnes Lane, Mattishall, NR20 3JU and the trading address is Signpost House, Ambassador Way, Greens Road, Dereham, NR20 3TL.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (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 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: 




................................................
S C Osborn
Director

Date: 17 September 2025

 
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