Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28truetrueNo description of principal activity2024-06-23falsetrue6 15797188 2024-06-22 15797188 2024-06-23 2025-02-28 15797188 2023-03-01 2024-06-22 15797188 2025-02-28 15797188 c:Director4 2024-06-23 2025-02-28 15797188 d:CurrentFinancialInstruments 2025-02-28 15797188 d:ShareCapital 2025-02-28 15797188 c:OrdinaryShareClass1 2024-06-23 2025-02-28 15797188 c:OrdinaryShareClass1 2025-02-28 15797188 c:OrdinaryShareClass2 2024-06-23 2025-02-28 15797188 c:OrdinaryShareClass2 2025-02-28 15797188 c:EntityHasNeverTraded 2024-06-23 2025-02-28 15797188 c:FRS102 2024-06-23 2025-02-28 15797188 c:AuditExempt-NoAccountantsReport 2024-06-23 2025-02-28 15797188 c:FullAccounts 2024-06-23 2025-02-28 15797188 c:PrivateLimitedCompanyLtd 2024-06-23 2025-02-28 15797188 e:PoundSterling 2024-06-23 2025-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15797188









CAST LABS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2025

 
CAST LABS LTD
REGISTERED NUMBER: 15797188

BALANCE SHEET
AS AT 28 FEBRUARY 2025

2025
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
114

  
114

Total assets less current liabilities
  
 
 
114

  

Net assets
  
114


Capital and reserves
  

Called up share capital 
 4 
114

  
114


For the period ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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 on 18 September 2025.




Z A Moss
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CAST LABS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025

1.


General information

Cast Labs Ltd ("the Company") is a private Company limited by shares, incorporated in England and Wales. Its registered office is Unit 8 Tallon Road, Hutton, Brentwood, England CM13 1TF.

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.


3.


Debtors

2025
£


Other debtors
114

114



4.


Share capital

2025
£
Allotted, called up and fully paid


10,000 Ordinary shares of £0.01 each
100
1,428 Ordinary A shares of £0.01 each
14

114


During the period the Ordinary shares and Ordinary A shares were issued at par.

Page 2