Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-30 2025-06-30 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 1 2024-07-01 1 No description of principal activity true false 574790 2024-07-01 2025-06-30 574790 2023-07-01 2024-06-30 574790 2025-06-30 574790 2024-06-30 574790 c:Director1 2024-07-01 2025-06-30 574790 d:CurrentFinancialInstruments 2025-06-30 574790 d:CurrentFinancialInstruments 2024-06-30 574790 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 574790 c:FullAccounts 2024-07-01 2025-06-30 574790 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 574790 c:Micro-entities 2024-07-01 2025-06-30 574790 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 574790 HAROLD HOCKEY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
HAROLD HOCKEY LIMITED REGISTERED NUMBER: 574790 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 76,086 |  | 81,344
Current assets | 297,781 |  | 275,269 |
Creditors: amounts falling due within one year | (19,523) |  | (16,162) |
Net current assets |  | 278,258 |  | 259,107
Total assets less current liabilities |  | 354,344 |  | 340,451
Net assets |  | 354,344 |  | 340,451
Capital and reserves |  | 354,344 |  | 340,451
Notes
General information
The company ia a private company limited by shares and is domiciled in Engalnd in the United Kingdom. The registered office is situated at 7 Hurle Road, Clifton, Bristol BS8 2SY.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). 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 her 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:
Miss R.D.Hockey
Director
Date: 11 March 2026
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HAROLD HOCKEY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 11,625 | 11,625
| Corporation tax | 1,202 | 1,091
| Other creditors | 2,000 | 2,000
| Accruals and deferred income | 4,696 | 1,446
|  | 19,523 | 16,162
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