Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalseNo description of principal activity2024-04-0111falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09472125 2024-04-01 2025-03-31 09472125 2023-04-01 2024-03-31 09472125 2025-03-31 09472125 2024-03-31 09472125 c:Director1 2024-04-01 2025-03-31 09472125 d:OfficeEquipment 2025-03-31 09472125 d:OfficeEquipment 2024-03-31 09472125 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09472125 d:CurrentFinancialInstruments 2025-03-31 09472125 d:CurrentFinancialInstruments 2024-03-31 09472125 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09472125 c:FullAccounts 2024-04-01 2025-03-31 09472125 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09472125 c:Micro-entities 2024-04-01 2025-03-31 09472125 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09472125









UDOLPHO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
UDOLPHO LIMITED
REGISTERED NUMBER: 09472125

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Fixed assets
  
311
614

Current assets
  
28,302
49,046

Creditors: amounts falling due within one year
 3 
(27,566)
(34,403)

Net current assets
  
 
 
736
 
 
14,643

Total assets less current liabilities
  
1,047
15,257

  

Net assets
  
1,047
15,257


  

Capital and reserves
  
1,047
15,257


Notes


General information

The principal activity of Udolpho Limited whose registered office is at 62 Ferndale Road, London, E11 3DN is the provision of graphic design and marketing services.


Average number of employees

The average monthly number of employees, including directors, during the year 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 year in question in accordance with section 476 of the Companies Act 2006.

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.
 
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UDOLPHO LIMITED
REGISTERED NUMBER: 09472125
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


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: 




N Vincent
Director

Date: 22 December 2025

The notes on page 3 form part of these financial statements.

Page 2

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

1.


Tangible fixed assets


Office equipment

£



Cost or valuation


At 1 April 2024
5,322



At 31 March 2025

5,322



Depreciation


At 1 April 2024
4,709


Charge for the year on owned assets
302



At 31 March 2025

5,011



Net book value



At 31 March 2025
311



At 31 March 2024
614


2.


Debtors

2025
2024
£
£


Other debtors
28,302
31,164

28,302
31,164



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
27,558
28,856

Other taxation and social security
-
5,547

Other creditors
8
-

27,566
34,403


 
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