Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 2024-05-01 false 1 1 false true false 08500683 2024-05-01 2025-04-30 08500683 2023-05-01 2024-04-30 08500683 2025-04-30 08500683 2024-04-30 08500683 1 2024-05-01 2025-04-30 08500683 d:Director1 2024-05-01 2025-04-30 08500683 c:PlantMachinery 2024-05-01 2025-04-30 08500683 c:PlantMachinery 2025-04-30 08500683 c:PlantMachinery 2024-04-30 08500683 c:PlantMachinery c:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08500683 c:OfficeEquipment 2024-05-01 2025-04-30 08500683 c:OfficeEquipment 2025-04-30 08500683 c:OfficeEquipment 2024-04-30 08500683 c:OfficeEquipment c:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08500683 c:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08500683 c:CurrentFinancialInstruments 2025-04-30 08500683 c:CurrentFinancialInstruments 2024-04-30 08500683 c:CurrentFinancialInstruments c:WithinOneYear 2025-04-30 08500683 c:CurrentFinancialInstruments c:WithinOneYear 2024-04-30 08500683 c:ShareCapital 2025-04-30 08500683 c:ShareCapital 2024-04-30 08500683 c:RetainedEarningsAccumulatedLosses 2025-04-30 08500683 c:RetainedEarningsAccumulatedLosses 2024-04-30 08500683 d:FRS102 2024-05-01 2025-04-30 08500683 d:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08500683 d:FullAccounts 2024-05-01 2025-04-30 08500683 d:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08500683 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 08500683 MAPESBURY COMMUNICATIONS LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
MAPESBURY COMMUNICATIONS LTD REGISTERED NUMBER:08500683
BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | - |  | 909
|  |  | - |  | 909
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 11,000 |  | 11,000 |
Cash at bank and in hand |  | 509 |  | 616 |
|  | 11,509 |  | 11,616 |
Creditors: amounts falling due within one year | 5 | (8,580) |  | (10,087) |
Net current assets |  |  | 2,929 |  | 1,529
Total assets less current liabilities |  |  | 2,929 |  | 2,438
Net assets |  |  | 2,929 |  | 2,438
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 2,928 |  | 2,437
|  |  | 2,929 |  | 2,438
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. 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 income statement 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 24 March 2026.
___________________________ Giles David Deards
Director
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MAPESBURY COMMUNICATIONS LTD REGISTERED NUMBER:08500683
BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 The notes on pages 3 to 5 form part of these financial statements. Page 2
MAPESBURY COMMUNICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 1.Accounting policies
| 1.1 | 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. The following principal accounting policies have been applied:
| 1.2 | Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
| 1.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 1.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - | 25% | Reducing Balance
|  |  |  | Office equipment | - | 25% | Reducing Balance
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 1.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 3
MAPESBURY COMMUNICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 1.Accounting policies (continued)
| 1.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 1.7 | Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 1.8 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
2. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
3. | Tangible fixed assets
|  | Plant and machinery | Office equipment | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| At 1 May 2024 | 1,010 | 3,694 | 4,704
| At 30 April 2025 | 1,010 | 3,694 | 4,704
| Depreciation |  |  |
| At 1 May 2024 | 910 | 2,885 | 3,795
| Charge for the year on owned assets | 100 | 809 | 909
| At 30 April 2025 | 1,010 | 3,694 | 4,704
| Net book value |  |  |
| At 30 April 2025 | - | - | -
| At 30 April 2024 | 100 | 809 | 909
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MAPESBURY COMMUNICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 11,000 | 11,000
|  | 11,000 | 11,000
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 329 | 484
| Other creditors | 7,531 | 9,003
| Accruals | 720 | 600
|  | 8,580 | 10,087
6. | Post balance sheet events
There were no events since the year end which materially affected the company.
7. | Controlling party
Giles Deards owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.
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