Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3falseNo description of principal activity32024-04-01falsetrue 13422572 2024-04-01 2025-03-31 13422572 2023-04-01 2024-03-31 13422572 2025-03-31 13422572 2024-03-31 13422572 c:Director2 2024-04-01 2025-03-31 13422572 d:OfficeEquipment 2025-03-31 13422572 d:OfficeEquipment 2024-03-31 13422572 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 13422572 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13422572 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13422572 d:ShareCapital 2025-03-31 13422572 d:ShareCapital 2024-03-31 13422572 d:RetainedEarningsAccumulatedLosses 2025-03-31 13422572 d:RetainedEarningsAccumulatedLosses 2024-03-31 13422572 c:FRS102 2024-04-01 2025-03-31 13422572 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13422572 c:FullAccounts 2024-04-01 2025-03-31 13422572 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13422572









EDSKILL INTERNATIONAL UK LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
EDSKILL INTERNATIONAL UK LTD
REGISTERED NUMBER: 13422572

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 3 
286
358

  
286
358

Current assets
  

Debtors
  
336,254
895,880

Cash at bank and in hand
  
174,571
50,125

  
510,825
946,005

Creditors: amounts falling due within one year
  
(440,131)
(894,404)

Net current assets
  
 
 
70,694
 
 
51,601

Total assets less current liabilities
  
70,980
51,959

  

Net assets
  
70,980
51,959


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
70,880
51,859

  
70,980
51,959


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.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies 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 statement of comprehensive income 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 15 August 2025.



Page 1

 
EDSKILL INTERNATIONAL UK LTD
REGISTERED NUMBER: 13422572
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


Mr.R.Srivenkatesh
Director

The notes on page 3 form part of these financial statements.

Page 2

 
EDSKILL INTERNATIONAL UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







No of employees
3
3


3.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2024
700



At 31 March 2025

700



Depreciation


At 1 April 2024
342


Charge for the year on owned assets
72



At 31 March 2025

414



Net book value



At 31 March 2025
286



At 31 March 2024
358

 
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