Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3111true2024-04-01No description of principal activitytruefalsefalse 14651156 2024-04-01 2025-03-31 14651156 2023-02-09 2024-03-31 14651156 2025-03-31 14651156 2024-03-31 14651156 c:Director1 2024-04-01 2025-03-31 14651156 d:ShareCapital 2025-03-31 14651156 d:ShareCapital 2024-03-31 14651156 c:EntityHasNeverTraded 2024-04-01 2025-03-31 14651156 c:FRS102 2024-04-01 2025-03-31 14651156 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14651156 c:FullAccounts 2024-04-01 2025-03-31 14651156 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14651156 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14651156









ANDPHIL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ANDPHIL LIMITED
REGISTERED NUMBER: 14651156

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 March 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 by: 




M Lopez
Director

Date: 8 October 2025

The notes on page 2 form part of these financial statements.
Page 1

 
ANDPHIL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Andphil Limited is a company limited by shares and incorporated in England and Wales under the Companies Act 2006. The registered office address is given on the company iformation page.

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.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
1
1

1
1


Page 2