Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-31 2026-03-31 true 2 false false 2 2025-04-01 No description of principal activity true 03928791 2025-04-01 2026-03-31 03928791 2024-04-01 2025-03-31 03928791 2026-03-31 03928791 2025-03-31 03928791 c:CompanySecretary1 2025-04-01 2026-03-31 03928791 c:Director1 2025-04-01 2026-03-31 03928791 c:Director2 2025-04-01 2026-03-31 03928791 c:RegisteredOffice 2025-04-01 2026-03-31 03928791 d:CurrentFinancialInstruments 2026-03-31 03928791 d:CurrentFinancialInstruments 2025-03-31 03928791 d:ShareCapital 2026-03-31 03928791 d:ShareCapital 2025-03-31 03928791 c:EntityHasNeverTraded 2025-04-01 2026-03-31 03928791 c:FRS102 2025-04-01 2026-03-31 03928791 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03928791 c:FullAccounts 2025-04-01 2026-03-31 03928791 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03928791 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 03928791
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2026
| ODB WORKSPACE LIMITED
ODB WORKSPACE LIMITED |  |
COMPANY INFORMATION
Directors | D L Ticlo
| R J Read
Company secretary | R J Read
Registered number | 03928791
Registered office | Elm House
| Shackleford Road
| Elstead
| Godalming
| Surrey
| GU8 6LB
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Origin One
| 108 High Street
| Crawley
| RH10 1BD
ODB WORKSPACE LIMITED |  |
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2
ODB WORKSPACE LIMITED REGISTERED NUMBER: 03928791 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
Total assets less current liabilities |  |  | 2 |  | 2
Net assets |  |  | 2 |  | 2
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
|  |  | 2 |  | 2
For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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:
D L Ticlo
Director
Date: 21 April 2026
The notes on page 2 form part of these financial statements. Page 1
ODB WORKSPACE LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
ODB Workspace Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. There is no trading address as the company is dormant. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Dormant status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2026. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
| 2.3 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financialassets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loansto related parties and investments in ordinary shares.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2025 - 2).
4. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 2 | 2
|  | 2 | 2
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