Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 false 2024-04-22 false No description of principal activity 5 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15666253 2024-04-21 15666253 2024-04-22 2025-09-30 15666253 2023-04-22 2024-04-21 15666253 2025-09-30 15666253 c:Director1 2024-04-22 2025-09-30 15666253 c:Director2 2024-04-22 2025-09-30 15666253 c:Director3 2024-04-22 2025-09-30 15666253 c:Director4 2024-04-22 2025-09-30 15666253 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 15666253 d:ShareCapital 2025-09-30 15666253 d:RetainedEarningsAccumulatedLosses 2025-09-30 15666253 c:Micro-entities 2024-04-22 2025-09-30 15666253 c:AuditExempt-NoAccountantsReport 2024-04-22 2025-09-30 15666253 c:FullAccounts 2024-04-22 2025-09-30 15666253 c:PrivateLimitedCompanyLtd 2024-04-22 2025-09-30 15666253 e:PoundSterling 2024-04-22 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 15666253 I-KOMPLI LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 SEPTEMBER 2025
I-KOMPLI LTD REGISTERED NUMBER: 15666253 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025
|  | £
Current assets |  |  |
Debtors |  | 47,662 |
Cash at bank and in hand |  | 26,924 |
|  | 74,586 |
Creditors: amounts falling due within one year |  | (54,700) |
Net current assets |  |  | 19,886
Total assets less current liabilities |  |  | 19,886
Net assets |  |  | 19,886
Capital and reserves |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | 19,786
|  |  | 19,886
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I-KOMPLI LTD REGISTERED NUMBER: 15666253 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
I-KOMPLI LTD is a private company limited by shares incorporated in England and Wales. The registered office is 8 Castillian Street, Northampton, United Kingdom, NN1 1JX. The company commenced trade on 1 July 2024.
Average number of employees
The average monthly number of employees, including directors, during the period was 5. 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:
................................................ L E Holmes | ................................................ S A Long
Director | Director
................................................ A J Q Smith Director | ................................................ S E Wright Director
Date: 13 January 2026 |
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