Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312026-05-012024-04-01false1No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09568429 2025-03-31 09568429 2024-04-01 2025-03-31 09568429 2023-04-01 2024-03-31 09568429 2024-03-31 09568429 c:Director1 2024-04-01 2025-03-31 09568429 d:CurrentFinancialInstruments 2025-03-31 09568429 d:CurrentFinancialInstruments 2024-03-31 09568429 d:Non-currentFinancialInstruments 2025-03-31 09568429 d:Non-currentFinancialInstruments 2024-03-31 09568429 c:Micro-entities 2024-04-01 2025-03-31 09568429 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09568429 c:FullAccounts 2024-04-01 2025-03-31 09568429 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09568429 e:PoundSterling 2024-04-01 2025-03-31 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 2025

 
PRACTICAL DESIGN LTD
REGISTERED NUMBER: 09568429

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
1,002
1,334

Current assets
249,585
204,582

Creditors: amounts falling due within one year
(216,962)
(173,352)

Net current assets
 
 
32,623
 
 
31,230

Total assets less current liabilities
33,625
32,564

Creditors: amounts falling due after more than one year
(33,122)
(32,430)


Net assets
503
134



Capital and reserves
503
134


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PRACTICAL DESIGN LTD
REGISTERED NUMBER: 09568429

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

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 (2024 - 1).


Directors' benefits: advances, credits and guarantees

At the year end, a director owed the company £184,969 (2024: £149,532). £104,642 (2024: £146,769) was advanced during the year and £69,205 (2024: £104,212) 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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