Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-31 2026-01-31 false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 No description of principal activity 2025-02-01 1 false 13862300 2025-02-01 2026-01-31 13862300 2024-02-01 2025-01-31 13862300 2026-01-31 13862300 2025-01-31 13862300 c:Director1 2025-02-01 2026-01-31 13862300 d:CurrentFinancialInstruments 2026-01-31 13862300 d:CurrentFinancialInstruments 2025-01-31 13862300 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13862300 c:FullAccounts 2025-02-01 2026-01-31 13862300 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13862300 c:Micro-entities 2025-02-01 2026-01-31 13862300 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 13862300 DEMCKO LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2026
DEMCKO LIMITED REGISTERED NUMBER: 13862300 STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 60,626 |  | 86,044
Current assets | 7,200 |  | 21,283 |
Creditors: amounts falling due within one year | (223,515) |  | (223,780) |
Net current liabilities |  | (216,315) |  | (202,497)
Total assets less current liabilities |  | (155,689) |  | (116,453)
Net liabilities |  | (155,689) |  | (116,453)
Capital and reserves |  | (155,689) |  | (116,453)
Notes
General information
The Company is registered in England and Wales and its registration number is 13862300. It is a private limited company limited by shares. Registered office: C/O Windsor House Station Court Station Road Great Shelford Cambridge United Kingdom CB22 5NE
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
Directors' benefits: advances, credits and guarantees
In prior years, advances were made to the director’s loan account, which are repayable by the Company. As at the year-ended 31 January 2026, the Company owed the director £221,655 (2025: £221,620). Page 1
DEMCKO LIMITED REGISTERED NUMBER: 13862300 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JANUARY 2026 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 by:
................................................ Dr Ewan Mckinnon Kirk
Director
Date: 15 March 2026
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