Caseware UK (AP4) 2024.0.164 2024.0.164 true false No description of principal activity 2024-11-01 false 2 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08277420 2024-11-01 2025-10-31 08277420 2023-11-01 2024-10-31 08277420 2025-10-31 08277420 2024-10-31 08277420 c:Director1 2024-11-01 2025-10-31 08277420 c:Director2 2024-11-01 2025-10-31 08277420 d:CurrentFinancialInstruments 2025-10-31 08277420 d:CurrentFinancialInstruments 2024-10-31 08277420 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08277420 c:FullAccounts 2024-11-01 2025-10-31 08277420 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08277420 c:Micro-entities 2024-11-01 2025-10-31 08277420 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 08277420
| Quaker Gill Limited Financial statements Information for filing with the registrar 31 October 2025 |
Quaker Gill Limited
Balance sheet At 31 October 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 143,187 |  | 143,437
Current assets | 1,608 |  | 397 |
Creditors: amounts falling due within one year | (201,616) |  | (191,404) |
Net current liabilities |  | (200,008) |  | (191,007)
Total assets less current liabilities |  | (56,821) |  | (47,570)
Net liabilities |  | (56,821) |  | (47,570)
Shareholders' deficit |  | (56,821) |  | (47,570)
1
Quaker Gill Limited
Balance sheet (continued) At 31 October 2025 Notes
General information
Quaker Gill Limited ('the company') is a private company limited by shares, registered in England and Wales. The address of the registered office is Amerston Hill Farm, Elwick, Hartlepool, Cleveland, TS27 3EZ.
Going concern
The company is reliant upon the continuing support of its directors, who agree not to withdraw funds to the detriment of other creditors. On this basis the directors consider it appropriate to prepare the accounts on a going concern basis.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024: 2).
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 the assets less their residual value over their estimated useful lives. Depreciation is provided on a reducing balance basis. Directors' confirmations 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. 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 6 March 2026.
Allan Cook | Friedl Hutchinson
Director | Director
Company registered number: 08277420 The notes on page 2 form part of these financial statements. 2