Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-132falsefalse2024-09-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Business and domestic software development Data processing, hosting and related activities2 12428227 2024-09-01 2025-08-31 12428227 2023-09-01 2024-08-31 12428227 2025-08-31 12428227 2024-08-31 12428227 c:Director2 2024-09-01 2025-08-31 12428227 d:CurrentFinancialInstruments 2025-08-31 12428227 d:CurrentFinancialInstruments 2024-08-31 12428227 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 12428227 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 12428227 d:ShareCapital 2025-08-31 12428227 d:ShareCapital 2024-08-31 12428227 d:RetainedEarningsAccumulatedLosses 2025-08-31 12428227 d:RetainedEarningsAccumulatedLosses 2024-08-31 12428227 c:Micro-entities 2024-09-01 2025-08-31 12428227 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12428227 c:FullAccounts 2024-09-01 2025-08-31 12428227 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12428227 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 12428227









DIGITAL WORKS NOTTINGHAM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
DIGITAL WORKS NOTTINGHAM LTD
REGISTERED NUMBER: 12428227

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 1 
1,687
-

Cash at bank and in hand
 2 
4,168
1

  
5,855
1

Creditors: amounts falling due within one year
 3 
(26,000)
-

Net current (liabilities)/assets
  
 
 
(20,145)
 
 
1

Total assets less current liabilities
  
(20,145)
1

  

Net (liabilities)/assets
  
(20,145)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(20,146)
-

  
(20,145)
1


Page 1

 
DIGITAL WORKS NOTTINGHAM LTD
REGISTERED NUMBER: 12428227
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

Digital Works Nottingham Ltd is a private company, limited by shares and incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.


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 by: 




A Salmon
Director

Date: 13 May 2026


1.


Debtors

2025
2024
£
£


Other debtors
1,687
-

1,687
-


Page 2

 
DIGITAL WORKS NOTTINGHAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
4,168
1

4,168
1



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
6,000
-

Other creditors
20,000
-

26,000
-


 
Page 3