Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false 2023-12-01 false No description of principal activity 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13752547 2023-11-30 13752547 2023-12-01 2025-03-31 13752547 2023-04-01 2023-11-30 13752547 2025-03-31 13752547 c:Director1 2023-12-01 2025-03-31 13752547 d:CurrentFinancialInstruments 2025-03-31 13752547 c:Micro-entities 2023-12-01 2025-03-31 13752547 c:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 13752547 c:FullAccounts 2023-12-01 2025-03-31 13752547 c:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 13752547 e:PoundSterling 2023-12-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13752547 CML ENTERPRISES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
CML ENTERPRISES LTD REGISTERED NUMBER: 13752547 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025
|  | £
Current assets | 301,952 |
Creditors: amounts falling due within one year | (310,064) |
Net current (liabilities)/assets |  | (8,112)
Total assets less current liabilities |  | (8,112)
Net (liabilities)/assets |  | (8,112)
Capital and reserves |  | (8,112)
Notes
General information
CML ENTERPRISES LTD is a private company limited by share capital, incorporated in England and Wales, registration number 13752547. The address of the registered office is 10 Commercial Road, London, England, N18 1TP.
Average number of employees
The average monthly number of employees, including directors, during the period was 2. Directors' confirmations The directors consider 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 period 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:
Cemil Acikan
Director
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CML ENTERPRISES LTD REGISTERED NUMBER: 13752547 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
Date: 7 January 2026
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CML ENTERPRISES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 1.Accounting policies
| 1.1 | Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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