Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-31No description of principal activity2024-08-01false44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04841949 2024-08-01 2025-07-31 04841949 2023-08-01 2024-07-31 04841949 2025-07-31 04841949 2024-07-31 04841949 c:Director1 2024-08-01 2025-07-31 04841949 c:Director2 2024-08-01 2025-07-31 04841949 d:CurrentFinancialInstruments 2025-07-31 04841949 d:CurrentFinancialInstruments 2024-07-31 04841949 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04841949 c:FullAccounts 2024-08-01 2025-07-31 04841949 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04841949 c:Micro-entities 2024-08-01 2025-07-31 04841949 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Registered number: 04841949














ACOUSTIBLOK UK LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2025

 
ACOUSTIBLOK UK LIMITED
REGISTERED NUMBER:04841949

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024


Fixed assets
8,949
10,518

Current assets
216,837
186,890

Creditors: amounts falling due within one year
(149,374)
(105,103)

NET CURRENT ASSETS
 
 
67,463
 
 
81,787

TOTAL ASSETS LESS CURRENT LIABILITIES
76,412
92,305


NET ASSETS
£76,412
£92,305



CAPITAL AND RESERVES
£76,412
£92,305


Notes


General information

Acoustiblok UK Limited is a private limited company, limited by shares, registered in England and Wales. The registration number is 04841949. The registered office is Henwood House, Henwood, Ashford Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


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 19 November 2025.




................................................
Mr M C B Ervine
................................................
Mrs D G Ervine
Director
Director

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