Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-313false2024-02-01Finance - Fund Administration3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14597529 2024-02-01 2025-01-31 14597529 2023-02-01 2024-01-31 14597529 2025-01-31 14597529 2024-01-31 14597529 c:Director1 2024-02-01 2025-01-31 14597529 d:CurrentFinancialInstruments 2025-01-31 14597529 d:CurrentFinancialInstruments 2024-01-31 14597529 c:Micro-entities 2024-02-01 2025-01-31 14597529 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14597529 c:FullAccounts 2024-02-01 2025-01-31 14597529 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14597529 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Registered number: 14597529


INSAAPH CAPITAL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2025


















            img44f5.png
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
 
INSAAPH CAPITAL LIMITED
REGISTERED NUMBER: 14597529

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
1,891
1,891

Current assets
40,160
-

Creditors: amounts falling due within one year
(19,177)
(7,176)

Net current assets/(liabilities)
 
 
20,983
 
 
(7,176)

Total assets less current liabilities
22,874
(5,285)


Net assets/(liabilities)
22,874
(5,285)



Capital and reserves
22,874
(5,285)


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INSAAPH CAPITAL LIMITED
REGISTERED NUMBER: 14597529
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

Insaaph Capital Limited is a private company, limited by shares, registered in England and Wales.The company's registered number is 14597529 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is amount owed to the director A Baijoo by the company of £88 (2024: £88). During the year, the company received repayments from this director of Nil (2024: £88).Included within the year end creditors balance is amount owed to the director C Barend by the company of £88 (2024: £88). During the year, the company received repayments from this director of Nil (2024: £88). The outstanding balance is unsecured, not subject to interest and payable on demand.


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 on 31 October 2025.




A Baijoo
Director

 
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