Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-31false2024-03-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10008294 2024-03-01 2025-08-31 10008294 2023-03-01 2024-02-29 10008294 2025-08-31 10008294 2024-02-29 10008294 c:Director1 2024-03-01 2025-08-31 10008294 c:RegisteredOffice 2024-03-01 2025-08-31 10008294 d:CurrentFinancialInstruments 2025-08-31 10008294 d:CurrentFinancialInstruments 2024-02-29 10008294 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-08-31 10008294 c:FullAccounts 2024-03-01 2025-08-31 10008294 c:PrivateLimitedCompanyLtd 2024-03-01 2025-08-31 10008294 c:Micro-entities 2024-03-01 2025-08-31 10008294 e:PoundSterling 2024-03-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 10008294









CROSS VALIDATION LIMITED








FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

 
CROSS VALIDATION LIMITED
 
 
COMPANY INFORMATION


Director
N Satharasinghe 




Registered number
10008294



Registered office
Cambridge House
Camboro Business Park

Girton

Cambridge

CB3 0QH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
CROSS VALIDATION LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
CROSS VALIDATION LIMITED
REGISTERED NUMBER: 10008294

BALANCE SHEET
AS AT 31 AUGUST 2025

31 August
29 February
2025
2024
£
£


Fixed assets
703
2,027

Current assets
9,422
22,094

Creditors: amounts falling due within one year
(10,828)
(10,692)

Net current (liabilities)/assets
 
 
(1,406)
 
 
11,402

Total assets less current liabilities
(703)
13,429


Net (liabilities)/assets
£(703)
£13,429



Capital and reserves
£(703)
£13,429


Notes


General information

The company is a private company, limited by shares, and is incorporated in England and Wales.  The address of its registered office is Cambridge House, Camboro Business Park, Girton, Cambridge, CB3 0QH.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 1).


Director's confirmations

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 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 18 December 2025.

N Satharasinghe
Director

 
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