Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-312025-05-312024-06-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false11truefalse SC771026 2024-06-01 2025-05-31 SC771026 2023-05-30 2024-05-31 SC771026 2025-05-31 SC771026 2024-05-31 SC771026 c:Director1 2024-06-01 2025-05-31 SC771026 d:CurrentFinancialInstruments 2025-05-31 SC771026 d:CurrentFinancialInstruments 2024-05-31 SC771026 c:Micro-entities 2024-06-01 2025-05-31 SC771026 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC771026 c:FullAccounts 2024-06-01 2025-05-31 SC771026 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC771026 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: SC771026









ANGEBALL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
ANGEBALL LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
ANGEBALL LIMITED
REGISTERED NUMBER: SC771026

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Fixed assets
2,978
-

Current assets
13,570
27,013

Creditors: amounts falling due within one year
(20,100)
(26,892)

Net current (liabilities)/assets
 
 
(6,530)
 
 
121

Total assets less current liabilities
(3,552)
121


Net (liabilities)/assets
(3,552)
121



Capital and reserves
(3,552)
121


Page 1

 
ANGEBALL LIMITED
REGISTERED NUMBER: SC771026
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC771026 and
with its registered office at 8 Fortrose Gardens, Newarthill, Motherwell, ML1 5UL.


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 20 April 2026.




Anthony A Sloan
Director


1.


Debtors

2025
2024
£
£


Trade debtors
-
(1,446)

Other debtors
13,567
28,406

13,567
26,960


Included within other debtors due within one year is a loan to Anthony Sloan, a director, amounting to 13,567 (2024 - £28,406). Amounts repaid during the year totalled £14,839

This loan does not bear any interest and is repayable on demand.

 
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