Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-30false1false2024-05-011No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04487363 2024-05-01 2025-04-30 04487363 2023-05-01 2024-04-30 04487363 2025-04-30 04487363 2024-04-30 04487363 c:Director1 2024-05-01 2025-04-30 04487363 d:CurrentFinancialInstruments 2025-04-30 04487363 d:CurrentFinancialInstruments 2024-04-30 04487363 d:Non-currentFinancialInstruments 2025-04-30 04487363 d:Non-currentFinancialInstruments 2024-04-30 04487363 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04487363 c:FullAccounts 2024-05-01 2025-04-30 04487363 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04487363 c:Micro-entities 2024-05-01 2025-04-30 04487363 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Registered number: 04487363














THE INKERMAN GROUP SCREENING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2025

 
THE INKERMAN GROUP SCREENING LIMITED
REGISTERED NUMBER: 04487363

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024


Current assets
5,602
19,669

Creditors: amounts falling due within one year
(208,666)
(225,489)

Net current liabilities
 
 
(203,064)
 
 
(205,820)

Total assets less current liabilities
(203,064)
(205,820)

Creditors: amounts falling due after more than one year
(14,776)
(17,383)


Net liabilities
£(217,840)
£(223,203)



Capital and reserves
£(217,840)
£(223,203)


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THE INKERMAN GROUP SCREENING LIMITED
REGISTERED NUMBER: 04487363

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025

Notes


General information

The Inkerman Group Screening Limited is a private company, limited by shares, incorporated in England and Wales. The registration number is 04487363. The registered office address is The Old Court, 8 Tufton Street, Ashford Kent TN23 1QN


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 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: 




___________________________
G Moor
Director

Date: 13 January 2026

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