Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-31 2025-05-31 2024-06-01 No description of principal activity false 2 false 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03511748 2024-06-01 2025-05-31 03511748 2023-06-01 2024-05-31 03511748 2025-05-31 03511748 2024-05-31 03511748 2023-06-01 03511748 c:Director1 2024-06-01 2025-05-31 03511748 d:CurrentFinancialInstruments 2025-05-31 03511748 d:CurrentFinancialInstruments 2024-05-31 03511748 d:Non-currentFinancialInstruments 2025-05-31 03511748 d:Non-currentFinancialInstruments 2024-05-31 03511748 d:ShareCapital 2025-05-31 03511748 d:ShareCapital 2024-05-31 03511748 d:ShareCapital 2023-06-01 03511748 d:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2025-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2024-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2023-06-01 03511748 c:Micro-entities 2024-06-01 2025-05-31 03511748 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03511748 c:FullAccounts 2024-06-01 2025-05-31 03511748 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03511748 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 03511748 ANALYTEK LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
ANALYTEK LIMITED REGISTERED NUMBER: 03511748 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 5,708 |  | 1,597
Current assets | 46,854 |  | 63,181 |
Creditors: amounts falling due within one year | (10,571) |  | (32,016) |
Net current assets |  | 36,283 |  | 31,165
Total assets less current liabilities |  | 41,991 |  | 32,762
Creditors: amounts falling due after more than one year |  | - |  | (6,500)
Net assets |  | 41,991 |  | 26,262
Capital and reserves |  | 41,991 |  | 26,262
Notes
General information
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Righton Close, Charvil, Reading, Berkshire RG10 9UN.
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. 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. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Desmond Michael Thijm
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ANALYTEK LIMITED REGISTERED NUMBER: 03511748 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025
Director
Date: 2 January 2026
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|  | ANALYTEK LIMITED |
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 MAY 2025
|  | Called up share capital | Profit and loss account | Total equity
|  | £ | £ | £
| At 1 June 2023 | 2 | 12,309 | 12,311
| Profit for the year | - | 53,951 | 53,951
| Dividends: Equity capital | - | (40,000) | (40,000)
| At 1 June 2024 | 2 | 26,260 | 26,262
| Profit for the year | - | 51,729 | 51,729
| Dividends: Equity capital | - | (36,000) | (36,000)
| At 31 May 2025 | 2 | 41,989 | 41,991
| The notes on page 3 form part of these financial statements.
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