Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-30 2025-06-30 2024-07-01 false No description of principal activity 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09878014 2024-07-01 2025-06-30 09878014 2023-07-01 2024-06-30 09878014 2025-06-30 09878014 2024-06-30 09878014 c:Director1 2024-07-01 2025-06-30 09878014 d:CurrentFinancialInstruments 2025-06-30 09878014 d:CurrentFinancialInstruments 2024-06-30 09878014 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09878014 c:FullAccounts 2024-07-01 2025-06-30 09878014 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09878014 c:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 09878014 HERSWELL COACHING AND CONSULTING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 JUNE 2025
HERSWELL COACHING AND CONSULTING LIMITED REGISTERED NUMBER: 09878014 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 44,153 |  | 47,954
Current assets | 989 |  | 1,030 |
Creditors: amounts falling due within one year | (16,248) |  | (25,537) |
Net current liabilities |  | (15,259) |  | (24,507)
Total assets less current liabilities |  | 28,894 |  | 23,447
Net assets |  | 28,894 |  | 23,447
Capital and reserves |  | 28,894 |  | 23,447
Notes
General information
Herswell Coaching and Consulting Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Directors' confirmations 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. Page 1
HERSWELL COACHING AND CONSULTING LIMITED REGISTERED NUMBER: 09878014 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 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 3 March 2026.
PHS Von Der Heyde
Director
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