Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-31 2025-08-31 0 No description of principal activity 2024-09-01 true true 0 true false 04049637 2024-09-01 2025-08-31 04049637 2023-09-01 2024-08-31 04049637 2025-08-31 04049637 2024-08-31 04049637 c:Director1 2024-09-01 2025-08-31 04049637 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 04049637 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 04049637 d:ShareCapital 2025-08-31 04049637 d:ShareCapital 2024-08-31 04049637 d:RetainedEarningsAccumulatedLosses 2025-08-31 04049637 d:RetainedEarningsAccumulatedLosses 2024-08-31 04049637 c:EntityHasNeverTraded 2024-09-01 2025-08-31 04049637 c:FRS102 2024-09-01 2025-08-31 04049637 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04049637 c:FullAccounts 2024-09-01 2025-08-31 04049637 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04049637 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 04049637 TEA AND COFFEE.COM LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
TEA AND COFFEE.COM LTD REGISTERED NUMBER: 04049637 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Current assets |  |  |  |
Debtors | 7,276 |  | 7,276 |
Cash at bank and in hand | 91 |  | 91 |
| 7,367 |  | 7,367 |
Creditors: amounts falling due within one year | (6,621) |  | (6,621) |
Net current assets |  | 746 |  | 746
Total assets less current liabilities |  | 746 |  | 746
Net assets |  | £746 |  | £746
Capital and reserves |  |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 744 |  | 744
|  | £746 |  | £746
For the year ended 31 August 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 his 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 1 October 2025.
R M Smith
Director
1. | General information
The Company was dormant and has not traded during the year.
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