Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-312025-05-312026-05-07false2024-06-012trueNo description of principal activity2The 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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