Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-01falsefalseNo description of principal activity33false 14273982 2023-09-01 2024-12-31 14273982 2022-08-03 2023-08-31 14273982 2024-12-31 14273982 2023-08-31 14273982 c:Director4 2023-09-01 2024-12-31 14273982 d:CurrentFinancialInstruments 2024-12-31 14273982 d:CurrentFinancialInstruments 2023-08-31 14273982 c:Micro-entities 2023-09-01 2024-12-31 14273982 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-12-31 14273982 c:FullAccounts 2023-09-01 2024-12-31 14273982 c:PrivateLimitedCompanyLtd 2023-09-01 2024-12-31 14273982 e:Euro 2023-09-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14273982









AUGUST PC01 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
AUGUST PC01 LIMITED
REGISTERED NUMBER: 14273982

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

31 December
As restated 31 August
2024
2023


Fixed assets
6,186,965
5,506,473

Current assets
841,341
1,420,542

Creditors: amounts falling due within one year
(426,577)
(392,484)

Net current assets
 
 
414,764
 
 
1,028,058

Total assets less current liabilities
6,601,729
6,534,531


Net assets
6,601,729
6,534,531



Capital and reserves
6,601,729
6,534,531


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AUGUST PC01 LIMITED
REGISTERED NUMBER: 14273982
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

August PC01 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 period was 3 (2023 - 3).


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 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 on 30 September 2025.




H J Deckers
Director

 
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