Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 1 false true No description of principal activity 1 2024-05-01 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10738699 2025-04-30 10738699 2024-05-01 2025-04-30 10738699 2023-05-01 2024-04-30 10738699 2024-04-30 10738699 c:Director1 2024-05-01 2025-04-30 10738699 d:CurrentFinancialInstruments 2025-04-30 10738699 d:CurrentFinancialInstruments 2024-04-30 10738699 d:Non-currentFinancialInstruments 2025-04-30 10738699 d:Non-currentFinancialInstruments 2024-04-30 10738699 c:Micro-entities 2024-05-01 2025-04-30 10738699 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10738699 c:FullAccounts 2024-05-01 2025-04-30 10738699 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10738699 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 10738699 DE PENTONVILLE MEDIA LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
DE PENTONVILLE MEDIA LTD REGISTERED NUMBER: 10738699 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,646 |  | 496
Current assets | 13,590 |  | 13,193 |
Creditors: amounts falling due within one year | (117,849) |  | (108,329) |
Net current liabilities |  | (104,259) |  | (95,136)
Total assets less current liabilities |  | (101,613) |  | (94,640)
Creditors: amounts falling due after more than one year |  | (739) |  | (1,982)
Net liabilities |  | (102,352) |  | (96,622)
Capital and reserves |  | (102,352) |  | (96,622)
Page 1
DE PENTONVILLE MEDIA LTD REGISTERED NUMBER: 10738699 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 Notes
General information
DE Pentonville Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
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 on 21 January 2026.
E Needham
Director
Page 2