Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-31 2026-03-31 2026-05-01 1 false true No description of principal activity 2025-04-01 false 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09568429 2026-03-31 09568429 2025-04-01 2026-03-31 09568429 2024-04-01 2025-03-31 09568429 2025-03-31 09568429 c:Director1 2025-04-01 2026-03-31 09568429 d:CurrentFinancialInstruments 2026-03-31 09568429 d:CurrentFinancialInstruments 2025-03-31 09568429 d:Non-currentFinancialInstruments 2026-03-31 09568429 d:Non-currentFinancialInstruments 2025-03-31 09568429 c:Micro-entities 2025-04-01 2026-03-31 09568429 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09568429 c:FullAccounts 2025-04-01 2026-03-31 09568429 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09568429 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 09568429 PRACTICAL DESIGN LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
PRACTICAL DESIGN LTD REGISTERED NUMBER: 09568429 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 943 |  | 1,002
Current assets | 303,385 |  | 249,585 |
Creditors: amounts falling due within one year | (270,240) |  | (216,962) |
Net current assets |  | 33,145 |  | 32,623
Total assets less current liabilities |  | 34,088 |  | 33,625
Creditors: amounts falling due after more than one year |  | (33,826) |  | (33,122)
Net assets |  | 262 |  | 503
Capital and reserves |  | 262 |  | 503
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PRACTICAL DESIGN LTD REGISTERED NUMBER: 09568429 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 Notes
General information
Practical Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lodge, Glascoed, Bwlchgwyn, Wrexham, LL11 5YG.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
Directors' benefits: advances, credits and guarantees
At the year end, a director owed the company £218,552 (2025: £184,969). £120,895 (2025: £104,642) was advanced during the year and £87,312 (2025: £69,205) was repaid during the year. Interest is charged on this loan. 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 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 1 May 2026.
................................................ J Irving
Director
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