Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-30false2024-04-22falseNo description of principal activity5trueThe 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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