Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 true 1 No description of principal activity 2024-01-01 false 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04892728 2024-01-01 2025-06-30 04892728 2023-01-01 2023-12-31 04892728 2025-06-30 04892728 2023-12-31 04892728 c:Director1 2024-01-01 2025-06-30 04892728 d:CurrentFinancialInstruments 2025-06-30 04892728 d:CurrentFinancialInstruments 2023-12-31 04892728 c:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 04892728 c:FullAccounts 2024-01-01 2025-06-30 04892728 c:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 04892728 c:Micro-entities 2024-01-01 2025-06-30 04892728 e:PoundSterling 2024-01-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 04892728 ABS PARTNERS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 JUNE 2025
ABS PARTNERS LIMITED REGISTERED NUMBER: 04892728 BALANCE SHEET AS AT 30 JUNE 2025
|  | 30 June |  | 31 December
|  | 2025 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  | - |  | -
Current assets |  | 2,478,800 |  | 2,321,605 |
Creditors: amounts falling due within one year |  | (155,339) |  | (10,360) |
Net current assets |  |  | 2,323,461 |  | 2,311,245
Total assets less current liabilities |  |  | 2,323,461 |  | 2,311,245
Net assets |  |  | 2,323,461 |  | 2,311,245
Capital and reserves |  |  | 2,323,461 |  | 2,311,245
Notes
General information
ABS Partners Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
The average monthly number of employees, including directors, during the period was 1 (2023 - 1). Page 1
ABS PARTNERS LIMITED REGISTERED NUMBER: 04892728 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 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 period 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:
................................................ Antonio Morales
Director
Date: 8 April 2026
The notes on page 3 form part of these financial statements. Page 2
ABS PARTNERS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
2. | Related party transactions
| At the balance sheet date, the company was owed £209,118 (2023: £Nil) from Maremitonus Consulting Limited, a company controlled by an immediate family member of the director.
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