Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 false 2024-08-01 false No description of principal activity 2 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12759205 2024-08-01 2025-07-31 12759205 2023-08-01 2024-07-31 12759205 2025-07-31 12759205 2024-07-31 12759205 c:Director1 2024-08-01 2025-07-31 12759205 d:CurrentFinancialInstruments 2025-07-31 12759205 d:CurrentFinancialInstruments 2024-07-31 12759205 c:Micro-entities 2024-08-01 2025-07-31 12759205 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12759205 c:FullAccounts 2024-08-01 2025-07-31 12759205 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12759205 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 12759205 CAPABILITY GRAHAM LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
CAPABILITY GRAHAM LIMITED REGISTERED NUMBER: 12759205 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 37,816 |  | 13,942
Current assets | 347,773 |  | 403,291 |
Creditors: amounts falling due within one year | (238,158) |  | (289,386) |
Net current assets |  | 109,615 |  | 113,905
Total assets less current liabilities |  | 147,431 |  | 127,847
Net assets |  | 147,431 |  | 127,847
Capital and reserves |  | 147,431 |  | 127,847
Notes
General information
Capability Graham Limited is private company, limited by shares, registered in England and Wales. The company's registered number is 12759205 and registered office address is 127 Ledbury Road, London, England, W11 2AQ.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 1). 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:
................................................ Brett William Graham
Director
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CAPABILITY GRAHAM LIMITED REGISTERED NUMBER: 12759205 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025
Date: 16 January 2026
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