Caseware UK (AP4) 2024.0.164 2024.0.164 Holding company false false 2024-04-01 0 0 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13162158 2024-04-01 2025-03-31 13162158 2025-03-31 13162158 2024-03-31 13162158 2024-04-01 2025-03-31 13162158 2023-04-01 2024-03-31 13162158 2025-03-31 13162158 2024-03-31 13162158 c:Director1 2024-04-01 2025-03-31 13162158 d:CurrentFinancialInstruments 2025-03-31 13162158 d:CurrentFinancialInstruments 2024-03-31 13162158 d:Non-currentFinancialInstruments 2025-03-31 13162158 d:Non-currentFinancialInstruments 2024-03-31 13162158 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13162158 c:FullAccounts 2024-04-01 2025-03-31 13162158 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13162158 c:Micro-entities 2024-04-01 2025-03-31 13162158 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13162158 DOT UK Holding Ltd Unaudited Financial statements Information for filing with the registrar For the Year Ended 31 March 2025
DOT UK Holding Ltd Registered number: 13162158 Statement of financial position As at 31 March 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,158,706 |  | 1,158,706
Current assets | 478,345 |  | 106,329 |
Creditors: amounts falling due within one year | (432,068) |  | (286,548) |
Net current assets/(liabilities) |  | 46,277 |  | (180,219)
Total assets less current liabilities |  | 1,204,983 |  | 978,487
Creditors: amounts falling due after more than one year |  | (769,345) |  | (790,412)
Net assets |  | 435,638 |  | 188,075
Capital and reserves |  | 435,638 |  | 188,075
Notes
General information
DOT UK Holding Ltd is a company limited by shares, incorporated in England and Wales. Its registered office is 452 Sunleigh Road, Wembley, England, HA0 4NF.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). 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 24 December 2025.
Urim Mripa
Director
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DOT UK Holding Ltd Registered number: 13162158 Statement of financial position (continued) As at 31 March 2025
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