Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2024-04-01 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 1 false false 06164600 2024-04-01 2025-03-31 06164600 2023-04-01 2024-03-31 06164600 2025-03-31 06164600 2024-03-31 06164600 c:Director2 2024-04-01 2025-03-31 06164600 d:CurrentFinancialInstruments 2025-03-31 06164600 d:CurrentFinancialInstruments 2024-03-31 06164600 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06164600 c:FullAccounts 2024-04-01 2025-03-31 06164600 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06164600 c:Micro-entities 2024-04-01 2025-03-31 06164600 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06164600 ELECTRIKALL LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
ELECTRIKALL LIMITED REGISTERED NUMBER: 06164600 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,165 |  | 3,987
Current assets | 14,225 |  | 48,460 |
Creditors: amounts falling due within one year | (9,767) |  | (17,711) |
Net current assets |  | 4,458 |  | 30,749
Total assets less current liabilities |  | 7,623 |  | 34,736
Net assets |  | 7,623 |  | 34,736
Capital and reserves |  | 7,623 |  | 34,736
Notes
General information
Electrikall Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06164600. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 1). 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 on 10 November 2025.
Richard Hugh Paul Steinberg
Director
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ELECTRIKALL LIMITED REGISTERED NUMBER: 06164600 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The notes on page 2 form part of these financial statements.
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