Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 false 1 2024-07-01 No description of principal activity 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12058440 2024-07-01 2025-06-30 12058440 2023-07-01 2024-06-30 12058440 2025-06-30 12058440 2024-06-30 12058440 c:Director1 2024-07-01 2025-06-30 12058440 d:OfficeEquipment 2024-07-01 2025-06-30 12058440 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 12058440 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 12058440 d:ShareCapital 2025-06-30 12058440 d:ShareCapital 2024-06-30 12058440 d:RetainedEarningsAccumulatedLosses 2025-06-30 12058440 d:RetainedEarningsAccumulatedLosses 2024-06-30 12058440 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12058440 c:FullAccounts 2024-07-01 2025-06-30 12058440 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12058440 c:Micro-entities 2024-07-01 2025-06-30 12058440 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 12058440 IN PARTNERSHIP INTERNATIONAL LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
IN PARTNERSHIP INTERNATIONAL LIMITED CONTENTS
| Page
Balance Sheet | 1 - 2
Notes to the Financial Statements | 3 - 4
IN PARTNERSHIP INTERNATIONAL LIMITED REGISTERED NUMBER: 12058440 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  | 4,530 |  | - |
Cash at bank and in hand |  | 4,562 |  | 11,460 |
|  | 9,092 |  | 11,460 |
Creditors: amounts falling due within one year |  | (40,480) |  | (48,858) |
Net current liabilities |  |  | (31,388) |  | (37,398)
Total assets less current liabilities |  |  | (31,388) |  | (37,398)
Net liabilities |  |  | (31,388) |  | (37,398)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,000 |  | 1,000
Profit and loss account |  |  | (32,388) |  | (38,398)
|  |  | (31,388) |  | (37,398)
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. Page 1
IN PARTNERSHIP INTERNATIONAL LIMITED REGISTERED NUMBER: 12058440 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 December 2025.
................................................ Ian James Watts
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
IN PARTNERSHIP INTERNATIONAL LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General Information
In Partnership International Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG. The company's principal activity of the company was provision of management consultancy advisory services. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Going concern
The financial statements have been prepared on a going concern basis. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the company continues to adopt the going concern basis in preparing its financial statements.
| 2.3 | Revenue
Turnover comprises revenue recognised by the company in respect of management consultancy advisory services supplied by the company. Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised: Rendering of services Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of turnover can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably. Page 3
IN PARTNERSHIP INTERNATIONAL LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 2.Accounting policies (continued)
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Office equipment | - | 33% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Director | 1 | 1
Page 4