Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 2024-05-01 false No description of principal activity false 3 3 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03908112 2024-05-01 2025-04-30 03908112 2023-05-01 2024-04-30 03908112 2025-04-30 03908112 2024-04-30 03908112 c:Director2 2024-05-01 2025-04-30 03908112 d:CurrentFinancialInstruments 2025-04-30 03908112 d:CurrentFinancialInstruments 2024-04-30 03908112 d:Non-currentFinancialInstruments 2025-04-30 03908112 d:Non-currentFinancialInstruments 2024-04-30 03908112 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03908112 c:FullAccounts 2024-05-01 2025-04-30 03908112 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03908112 c:Micro-entities 2024-05-01 2025-04-30 03908112 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 03908112 PROPDOC LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
PROPDOC LIMITED REGISTERED NUMBER: 03908112 STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,332,039 |  | 2,332,039
Current assets | 249,117 |  | 243,099 |
Creditors: amounts falling due within one year | (181,957) |  | (163,009) |
Net current assets |  | 67,160 |  | 80,090
Total assets less current liabilities |  | 2,399,199 |  | 2,412,129
Creditors: amounts falling due after more than one year |  | (458) |  | (5,623)
Net assets |  | 2,398,741 |  | 2,406,506
Capital and reserves |  | 2,398,741 |  | 2,406,506
Notes
General information
The company is registered in England and Wales and its registration number is 03908112. It is a private limited company limited by shares. Registered office: C/O Windsor House Station Court Station Road Great Shelford Cambridge United Kingdom CB22 5NE
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). Page 1
PROPDOC LIMITED REGISTERED NUMBER: 03908112 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 APRIL 2025 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:
................................................ Dr Peter David Toase
Director
Date: 21 August 2025
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