Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-31 2025-08-31 false 2024-09-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false No description of principal activity 1 true 1 10350804 2024-09-01 2025-08-31 10350804 2023-09-01 2024-08-31 10350804 2025-08-31 10350804 2024-08-31 10350804 c:Director1 2024-09-01 2025-08-31 10350804 d:CurrentFinancialInstruments 2025-08-31 10350804 d:CurrentFinancialInstruments 2024-08-31 10350804 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10350804 c:FullAccounts 2024-09-01 2025-08-31 10350804 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10350804 c:Micro-entities 2024-09-01 2025-08-31 10350804 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 10350804 ELEMENTO ELECTRICAL LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
ELEMENTO ELECTRICAL LTD REGISTERED NUMBER: 10350804 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,810 |  | 11,443
Current assets | 175,686 |  | 147,448 |
Creditors: amounts falling due within one year | (34,904) |  | (22,308) |
Net current assets |  | 140,782 |  | 125,140
Total assets less current liabilities |  | 149,592 |  | 136,583
Net assets |  | 149,592 |  | 136,583
Capital and reserves |  | 149,592 |  | 136,583
Notes
General information
The company is a private limited company, having a share capital, registered in England and Wales, company registration number 10350804. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). 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. 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 27 April 2026.
C I Best
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ELEMENTO ELECTRICAL LTD REGISTERED NUMBER: 10350804 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025
Director
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