Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 6 2024-10-01 false true false No description of principal activity 6 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC308066 2024-10-01 2025-09-30 SC308066 2023-10-01 2024-09-30 SC308066 2025-09-30 SC308066 2024-09-30 SC308066 c:Director1 2024-10-01 2025-09-30 SC308066 d:CurrentFinancialInstruments 2025-09-30 SC308066 d:CurrentFinancialInstruments 2024-09-30 SC308066 d:Non-currentFinancialInstruments 2025-09-30 SC308066 d:Non-currentFinancialInstruments 2024-09-30 SC308066 c:Micro-entities 2024-10-01 2025-09-30 SC308066 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC308066 c:FullAccounts 2024-10-01 2025-09-30 SC308066 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC308066 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: SC308066 BOOK-KEEPING 2GETHER LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
BOOK-KEEPING 2GETHER LIMITED CONTENTS
| Page
Balance Sheet | 1 - 2
BOOK-KEEPING 2GETHER LIMITED REGISTERED NUMBER: SC308066 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 12,656 |  | 7,783
Current assets | 35,714 |  | 39,848 |
Creditors: amounts falling due within one year | (28,857) |  | (40,961) |
Net current assets/(liabilities) |  | 6,857 |  | (1,113)
Total assets less current liabilities |  | 19,513 |  | 6,670
Creditors: amounts falling due after more than one year |  | (19,837) |  | (24,245)
Net liabilities |  | (324) |  | (17,575)
Capital and reserves |  | (324) |  | (17,575)
Page 1
BOOK-KEEPING 2GETHER LIMITED REGISTERED NUMBER: SC308066 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
The company is a private company limited by shares and registered in Scotland under number SC308066 and with its registered office at 25 Daisy Street, Glasgow, G42 8JN.
Average number of employees
The average monthly number of employees, including directors, during the year was 6 (2024 - 6). 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 year 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 on 5 February 2026.
Leigh Watson
Director
Page 2