Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-01No description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12451687 2024-04-01 2025-03-31 12451687 2023-04-01 2024-03-31 12451687 2025-03-31 12451687 2024-03-31 12451687 c:Director1 2024-04-01 2025-03-31 12451687 d:OfficeEquipment 2024-04-01 2025-03-31 12451687 d:OfficeEquipment 2025-03-31 12451687 d:OfficeEquipment 2024-03-31 12451687 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12451687 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 12451687 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 12451687 d:CurrentFinancialInstruments 2025-03-31 12451687 d:CurrentFinancialInstruments 2024-03-31 12451687 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12451687 c:FullAccounts 2024-04-01 2025-03-31 12451687 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12451687 c:Micro-entities 2024-04-01 2025-03-31 12451687 e:PoundSterling 2024-04-01 2025-03-31 12451687 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2024-04-01 2025-03-31 12451687 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:ExternallyAcquiredIntangibleAssets 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12451687









AIMPATHY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
AIMPATHY LIMITED
REGISTERED NUMBER: 12451687

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
452,641
474,287

Current assets
3,647
42,664

Creditors: amounts falling due within one year
(131,621)
(66,320)

Net current liabilities
 
 
(127,974)
 
 
(23,656)

Total assets less current liabilities
324,667
450,631


Net assets
324,667
450,631



Capital and reserves
324,667
450,631


Page 1

 
AIMPATHY LIMITED
REGISTERED NUMBER: 12451687
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Aimpathy Limited is a private company limited by shares, registered in England and Wales. The address of the Company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

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: 




A M Wood
Director

Date: 23 December 2025

The notes on page 5 form part of these financial statements.
 
Page 2

 
AIMPATHY LIMITED
REGISTERED NUMBER: 12451687
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025



1.


Intangible assets




Development expenditure

£



Cost


At 1 April 2024
666,693


Additions
66,887



At 31 March 2025

733,580



Amortisation


At 1 April 2024
195,021


Charge for the year on owned assets
87,372



At 31 March 2025

282,393



Net book value



At 31 March 2025
451,187



At 31 March 2024
471,671



Page 3

 
AIMPATHY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2024
5,471


Additions
100


Disposals
(1,725)



At 31 March 2025

3,846



Depreciation


At 1 April 2024
2,855


Charge for the year on owned assets
668


Disposals
(1,134)



At 31 March 2025

2,389



Net book value



At 31 March 2025
1,457



At 31 March 2024
2,615


3.


Debtors

2025
2024
£
£


Other debtors
3,412
38,456

Prepayments and accrued income
233
233

3,645
38,689


Page 4

 
AIMPATHY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
1
3,974

1
3,974



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
8,832
2,799

Other taxation and social security
14,213
12,727

Other creditors
108,576
50,794

131,621
66,320


 
Page 5