Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 No description of principal activity true 2024-07-01 false false 0 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07702450 2024-07-01 2025-06-30 07702450 2023-07-01 2024-06-30 07702450 2025-06-30 07702450 2024-06-30 07702450 c:Director1 2024-07-01 2025-06-30 07702450 c:Director2 2024-07-01 2025-06-30 07702450 d:CurrentFinancialInstruments 2025-06-30 07702450 d:CurrentFinancialInstruments 2024-06-30 07702450 d:Non-currentFinancialInstruments 2025-06-30 07702450 d:Non-currentFinancialInstruments 2024-06-30 07702450 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07702450 c:FullAccounts 2024-07-01 2025-06-30 07702450 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07702450 c:Micro-entities 2024-07-01 2025-06-30 07702450 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 07702450 CHARTERBEAM LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
CHARTERBEAM LIMITED REGISTERED NUMBER: 07702450 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 306,234 |  | 306,234
Current assets | 7,649 |  | 10,610 |
Creditors: amounts falling due within one year | (44,407) |  | (47,595) |
Net current liabilities |  | (36,758) |  | (36,985)
Total assets less current liabilities |  | 269,476 |  | 269,249
Creditors: amounts falling due after more than one year |  | (50,875) |  | (68,849)
Net assets |  | 218,601 |  | 200,400
Capital and reserves |  | 218,601 |  | 200,400
NOTES
GENERAL INFORMATION
Charterbeam Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 07702450.
AVERAGE NUMBER OF EMPLOYEES
The average monthly number of employees, including directors, during the year was 0 (2024 - 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 by:
................................................ N Cosmos | ................................................ N M Turner
Director | Director
Date: 9 October 2025 |
Page 1
CHARTERBEAM LIMITED
Page 2