Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse0No description of principal activity2024-01-010The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14519521 2024-01-01 2024-12-31 14519521 2022-12-01 2023-12-31 14519521 2024-12-31 14519521 2023-12-31 14519521 c:Director3 2024-01-01 2024-12-31 14519521 d:CurrentFinancialInstruments 2024-12-31 14519521 d:CurrentFinancialInstruments 2023-12-31 14519521 c:Micro-entities 2024-01-01 2024-12-31 14519521 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14519521 c:FullAccounts 2024-01-01 2024-12-31 14519521 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14519521 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14519521









AUGUST PATC01 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
AUGUST PATC01 LIMITED
REGISTERED NUMBER: 14519521

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
2,003,851
790,996

Current assets
217,713
1,362,363

Creditors: amounts falling due within one year
(282,977)
(217,919)

Net current (liabilities)/assets
 
 
(65,264)
 
 
1,144,444

Total assets less current liabilities
1,938,587
1,935,440


Net assets
1,938,587
1,935,440



Capital and reserves
1,938,587
1,935,440

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AUGUST PATC01 LIMITED
REGISTERED NUMBER: 14519521
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

August PATC01 Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Directors' confirmations

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 on 23 September 2025.




Bijan Khashabian
Director

 
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