Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-30true2024-10-01falseNo description of principal activity00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13596414 2024-10-01 2025-09-30 13596414 2023-10-01 2024-09-30 13596414 2025-09-30 13596414 2024-09-30 13596414 2023-10-01 13596414 c:Director1 2024-10-01 2025-09-30 13596414 d:CurrentFinancialInstruments 2025-09-30 13596414 d:CurrentFinancialInstruments 2024-09-30 13596414 d:ShareCapital 2024-10-01 2025-09-30 13596414 d:ShareCapital 2025-09-30 13596414 d:ShareCapital 2023-10-01 2024-09-30 13596414 d:ShareCapital 2024-09-30 13596414 d:ShareCapital 2023-10-01 13596414 d:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 13596414 d:RetainedEarningsAccumulatedLosses 2025-09-30 13596414 d:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 13596414 d:RetainedEarningsAccumulatedLosses 2024-09-30 13596414 d:RetainedEarningsAccumulatedLosses 2023-10-01 13596414 c:Micro-entities 2024-10-01 2025-09-30 13596414 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13596414 c:FullAccounts 2024-10-01 2025-09-30 13596414 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13596414 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 13596414









MKA COACHING AND TRAINING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
MKA COACHING AND TRAINING SERVICES LIMITED
REGISTERED NUMBER: 13596414

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Called up share capital not paid
1
1

Current assets
99,055
112,694

Creditors: amounts falling due within one year
(18,193)
(32,693)

Net current assets
 
 
80,862
 
 
80,001

Total assets less current liabilities
80,863
80,002


Net assets
80,863
80,002



Capital and reserves
80,863
80,002


Page 1

 
MKA COACHING AND TRAINING SERVICES LIMITED
REGISTERED NUMBER: 13596414
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
Flat 11, 192 Emery Hill Street, London SW1P 1PN and registered company number is : 13596414.
There are no loans to directors or guarantees made by the company on behalf of directors.
There are no capital commitments, pension commitments or other financial commitments or contingent
liabilities.
 


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 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 by: 




................................................
Melissa Katherine Andrewes
Director

Date: 22 December 2025

Page 2
 

 
MKA COACHING AND TRAINING SERVICES LIMITED


 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 SEPTEMBER 2025



Called up share capital
Profit and loss account
Total equity


£
£
£



At 1 October 2023
1
40,463
40,464



Comprehensive income for the year


Profit for the year
-
79,538
79,538

Total comprehensive income for the year
-
79,538
79,538



Contributions by and distributions to owners


Dividends: Equity capital
-
(40,000)
(40,000)



Total transactions with owners
-
(40,000)
(40,000)





At 1 October 2024
1
80,001
80,002



Comprehensive income for the year


Profit for the year
-
35,861
35,861

Total comprehensive income for the year
-
35,861
35,861



Contributions by and distributions to owners


Dividends: Equity capital
-
(35,000)
(35,000)



Total transactions with owners
-
(35,000)
(35,000)



At 30 September 2025
1
80,862
80,863



Page 3

 

 
MKA COACHING AND TRAINING SERVICES LIMITED


 


STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025

The notes on page 5 form part of these financial statements.


1.


Debtors

2025
2024
£
£


Trade debtors
-
10,230

Called up share capital not paid
1
1

Prepayments and accrued income
-
14,715

1
24,946



2.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
99,055
87,749

99,055
87,749


Page 4
 
MKA COACHING AND TRAINING SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
8,527
23,841

Other taxation and social security
4,021
136

Other creditors
4,245
7,816

Accruals and deferred income
1,400
900

18,193
32,693


 
Page 5