Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07205836 2024-03-31 07205836 2024-04-01 2025-03-31 07205836 2023-04-01 2024-03-31 07205836 2025-03-31 07205836 c:Director1 2024-04-01 2025-03-31 07205836 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07205836 c:FullAccounts 2024-04-01 2025-03-31 07205836 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07205836 c:Micro-entities 2024-04-01 2025-03-31 07205836 d:PoundSterling 2024-04-01 2025-03-31 xbrli:pure

Registered number: 07205836









NEWLYN WARE ACCOUNTANTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NEWLYN WARE ACCOUNTANTS LIMITED
REGISTERED NUMBER: 07205836

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Fixed assets
  

Tangible assets
  
1,758
1,194

  
1,758
1,194

Current assets
  

Work in progress
  
19,291
14,665

Debtors
  
14,973
28,644

Cash at bank and in hand
  
502,295
429,388

  
536,559
472,697

Creditors: amounts falling due within one year
  
(91,187)
(128,563)

Net current assets
  
 
 
445,372
 
 
344,134

Total assets less current liabilities
  
447,130
345,328

  

  

  

Net assets excluding pension asset
  
447,130
345,328

Net assets
  
447,130
345,328


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
447,030
345,228

  
447,130
345,328


Notes


General information

Newlyn Ware Accountants is a company with liability limited by shares, incorporated in England and Wales, registration number 07205836. Its registered office is Willow, IP14 3RF.


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.
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NEWLYN WARE ACCOUNTANTS LIMITED
REGISTERED NUMBER: 07205836
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


The director acknowledges her 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 11 December 2025.




V C Ware
Director

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