Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-31 2025-10-31 No description of principal activity true 2 true 2024-11-01 false 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09277366 2024-11-01 2025-10-31 09277366 2023-11-01 2024-10-31 09277366 2025-10-31 09277366 2024-10-31 09277366 c:Director1 2024-11-01 2025-10-31 09277366 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 09277366 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 09277366 d:ShareCapital 2025-10-31 09277366 d:ShareCapital 2024-10-31 09277366 d:RetainedEarningsAccumulatedLosses 2025-10-31 09277366 d:RetainedEarningsAccumulatedLosses 2024-10-31 09277366 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09277366 c:FullAccounts 2024-11-01 2025-10-31 09277366 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09277366 c:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 09277366 CLAYHALL ACCOUNTING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
CLAYHALL ACCOUNTING LIMITED REGISTERED NUMBER: 09277366 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
| 2025 | 2025 | 2024 | 2024
Note | £ | £ | £ | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 2,477 |  | 2,566
|  |  | 2,477 |  | 2,566
Current assets |  |  |  |  |
Debtors |  | - |  | 900 |
Cash at bank and in hand |  | 34,577 |  | 30,896 |
|  | 34,577 |  | 31,796 |
Current liabilities |  |  |  |  |
Creditors: Amounts Falling Due Within One Year |  | (2,326) |  | (3,084) |
Net current assets |  |  | 32,251 |  | 28,712
Total assets less current liabilities |  |  | 34,728 |  | 31,278
Net assets |  |  | 34,728 |  | 31,278
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 34,628 |  | 31,178
|  |  | 34,728 |  | 31,278
Notes
General information
Clayhall Accounting Limited is a private company limited by shares and registered in England & Wales.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 1). 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
CLAYHALL ACCOUNTING LIMITED REGISTERED NUMBER: 09277366 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 OCTOBER 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 April 2026.
S Buitekant
Director
1. | Related party transactions
| At the year end, Mr S Buitekant, director, was owed £1,046 (2024: £2,074). No interest is charged.
Page 2