Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2024-04-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false No description of principal activity 1 1 true false 14772026 2024-04-01 2025-03-31 14772026 2023-03-31 2024-03-31 14772026 2025-03-31 14772026 2024-03-31 14772026 c:Director1 2024-04-01 2025-03-31 14772026 c:RegisteredOffice 2024-04-01 2025-03-31 14772026 d:CurrentFinancialInstruments 2025-03-31 14772026 d:CurrentFinancialInstruments 2024-03-31 14772026 c:Micro-entities 2024-04-01 2025-03-31 14772026 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14772026 c:FullAccounts 2024-04-01 2025-03-31 14772026 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14772026 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14772026 KAIKA UK LTD FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
KAIKA UK LTD COMPANY INFORMATION
Director | S N Kirst
Registered number | 14772026
Registered office | 17 Upper Walk
| Virginia Park
| Virginia Water
| Surrey
| GU25 4SN
KAIKA UK LTD CONTENTS
| Page
Balance Sheet | 1
Notes to the Financial Statements | 2
KAIKA UK LTD REGISTERED NUMBER: 14772026 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 345,053
Current assets | 215,553 |  | 48,993 |
Creditors: amounts falling due within one year | (371,744) |  | (457,800) |
Net current liabilities |  | (156,191) |  | (408,807)
Net liabilities |  | (156,191) |  | (63,754)
Capital and reserves |  | (156,191) |  | (63,754)
The director considers 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 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. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable 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 Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2025.
S N Kirst
Director
Page 1
KAIKA UK LTD REGISTERED NUMBER: 14772026
1. | General information
Kaika UK Ltd (company number: 14772026), having its registered office at 17 Upper Walk, Virginia Park, Virginia Water, Surrey GU25 4SN, is a private limited company incorporated in England and Wales.
2. | Employees
The average monthly number of employees, including the directors, during the year was 1 (2024: 1).
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