Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 2026-05-14 true 4 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01 5 No description of principal activity false 2455321 2025-04-01 2026-03-31 2455321 2024-04-01 2025-03-31 2455321 2026-03-31 2455321 2025-03-31 2455321 c:Director2 2025-04-01 2026-03-31 2455321 d:CurrentFinancialInstruments 2026-03-31 2455321 d:CurrentFinancialInstruments 2025-03-31 2455321 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 2455321 c:FullAccounts 2025-04-01 2026-03-31 2455321 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 2455321 c:Micro-entities 2025-04-01 2026-03-31 2455321 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 2455321 FERNWAY BUSINESS SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
FERNWAY BUSINESS SERVICES LIMITED REGISTERED NUMBER: 2455321 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 11,572 |  | 15,420
Current assets | 46,892 |  | 66,495 |
Creditors: amounts falling due within one year | (29,365) |  | (45,131) |
Net current assets |  | 17,527 |  | 21,364
Total assets less current liabilities |  | 29,099 |  | 36,784
Accruals and deferred income |  | (2,994) |  | (3,034)
Net assets |  | 26,105 |  | 33,750
Capital and reserves |  | 26,105 |  | 33,750
Notes
General information
The company is incorporated in England as a private limited liability company by shares. The Registered Office is Hearts of Oak House, 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2025 - 5). 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 14 May 2026.
Ms A K Page
Director
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