Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-31 2025-05-31 2026-05-07 false 2024-06-01 2 true No description of principal activity 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08399924 2024-06-01 2025-05-31 08399924 2023-06-01 2024-05-31 08399924 2025-05-31 08399924 2024-05-31 08399924 c:Director2 2024-06-01 2025-05-31 08399924 d:CurrentFinancialInstruments 2025-05-31 08399924 d:CurrentFinancialInstruments 2024-05-31 08399924 d:Non-currentFinancialInstruments 2025-05-31 08399924 d:Non-currentFinancialInstruments 2024-05-31 08399924 c:Micro-entities 2024-06-01 2025-05-31 08399924 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08399924 c:FullAccounts 2024-06-01 2025-05-31 08399924 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08399924 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 08399924 ADDED VALUE CONSULTANTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
ADDED VALUE CONSULTANTS LIMITED REGISTERED NUMBER: 08399924 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 4,920
Current assets | 21,383 |  | 6,584 |
Creditors: amounts falling due within one year | (19,496) |  | (6,044) |
Net current assets |  | 1,887 |  | 540
Total assets less current liabilities |  | 1,887 |  | 5,460
Creditors: amounts falling due after more than one year |  | (750) |  | (5,250)
Net assets |  | 1,137 |  | 210
Capital and reserves |  | 1,137 |  | 210
Notes
General information
The company, a member's limited liabilty company, limited by shares, was incorporated in England and Wales. The registered office of the company is Cox Green Cottage, Morfe Lane, Stourbridge, West Midlands DY7 5LD.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 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 7 May 2026.
Mrs Heather Harbach
Director
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ADDED VALUE CONSULTANTS LIMITED REGISTERED NUMBER: 08399924 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025
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