Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true 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 3 2 false 07849278 2024-04-01 2025-03-31 07849278 2023-04-01 2024-03-31 07849278 2025-03-31 07849278 2024-03-31 07849278 c:Director1 2024-04-01 2025-03-31 07849278 d:CurrentFinancialInstruments 2025-03-31 07849278 d:CurrentFinancialInstruments 2024-03-31 07849278 c:Micro-entities 2024-04-01 2025-03-31 07849278 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07849278 c:FullAccounts 2024-04-01 2025-03-31 07849278 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07849278 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07849278 CAPABILITEEZ LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
CAPABILITEEZ LTD REGISTERED NUMBER: 07849278 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 413,152 |  | 409,630
Current assets | 234,179 |  | 81,388 |
Creditors: amounts falling due within one year | (205,748) |  | (168,489) |
Net current assets/(liabilities) |  | 28,431 |  | (87,101)
Total assets less current liabilities |  | 441,583 |  | 322,529
Net assets |  | 441,583 |  | 322,529
Capital and reserves |  | 441,583 |  | 322,529
Notes
General information
Capabiliteez Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 07849278 Registered office: MHA House Charter Court Phoenix Way Swansea Enterprise Park Swansea SA7 9FS
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 2). Page 1
CAPABILITEEZ LTD REGISTERED NUMBER: 07849278 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 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 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. 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:
S Beynon
Director
Date: 7 November 2025
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