Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 Dormant except for a dividend payment true 2024-05-01 2 2 true true 04537023 2024-05-01 2025-04-30 04537023 2023-05-01 2024-04-30 04537023 2025-04-30 04537023 2024-04-30 04537023 c:Director1 2024-05-01 2025-04-30 04537023 d:CurrentFinancialInstruments 2025-04-30 04537023 d:CurrentFinancialInstruments 2024-04-30 04537023 d:ShareCapital 2025-04-30 04537023 d:ShareCapital 2024-04-30 04537023 c:OrdinaryShareClass1 2024-05-01 2025-04-30 04537023 c:OrdinaryShareClass1 2025-04-30 04537023 c:OrdinaryShareClass1 2024-04-30 04537023 c:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 04537023 c:FRS102 2024-05-01 2025-04-30 04537023 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04537023 c:FullAccounts 2024-05-01 2025-04-30 04537023 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04537023 6 2024-05-01 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04537023 ACCSTOR LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
ACCSTOR LIMITED REGISTERED NUMBER: 04537023 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 10 |  | 10
|  |  | 10 |  | 10
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 90 |  | 90 |
|  | 90 |  | 90 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with 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 15 January 2026.
S D Woods Esq
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
ACCSTOR LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Accstor Limited is a private limited company incorporated in England and Wales and has its registered office at Ellisam House, Purfleet Industrial Park A13, Purfleet, Essex, RM15 4YD. The entity is a dormant company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Valuation of investments
Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
3. | Dividends
4. | Fixed asset investments
|  | Unlisted investments
|  | £
| Cost or valuation |
| At 1 May 2024 | 10
| At 30 April 2025 | 10
Page 2
ACCSTOR LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 90 | 90
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
Page 3