Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-0110truefalseNo description of principal activitytrue 04132214 2024-01-01 2024-12-31 04132214 2023-01-01 2023-12-31 04132214 2024-12-31 04132214 2023-12-31 04132214 c:Director2 2024-01-01 2024-12-31 04132214 d:CurrentFinancialInstruments 2024-12-31 04132214 d:CurrentFinancialInstruments 2023-12-31 04132214 d:Non-currentFinancialInstruments 2024-12-31 04132214 d:Non-currentFinancialInstruments 2023-12-31 04132214 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 04132214 c:Micro-entities 2024-01-01 2024-12-31 04132214 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04132214 c:FullAccounts 2024-01-01 2024-12-31 04132214 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04132214 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 04132214









INDEPENDENT CHEMIST SUPPLIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
INDEPENDENT CHEMIST SUPPLIES LIMITED
REGISTERED NUMBER: 04132214

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,722
2,153

Current assets
498,259
527,302

Creditors: amounts falling due within one year
(653,817)
(670,911)

Net current liabilities
 
 
(155,558)
 
 
(143,609)

Total assets less current liabilities
(153,836)
(141,456)

Creditors: amounts falling due after more than one year
(10,324)
(11,726)


Net liabilities
(164,160)
(153,182)



Capital and reserves
(164,160)
(153,182)


Notes


General information

The company is a private company limited by shares and incorporated in England.
Its registered office is :Unit 222 Kings Park Business Centre, 152-178 Kingston Road New Malden, Surrey, KT3 1HQ and registered company number is : 04132214.
The company has made an interest free loan to the director of £322,118 (2022: £301,371) which is payable on demand. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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.

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: 
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INDEPENDENT CHEMIST SUPPLIES LIMITED
REGISTERED NUMBER: 04132214
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024





................................................
Sanjay Jayantilal Patel
Director

Date: 31 December 2025

 
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