Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-31 2025-08-31 2026-05-12 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-09-01 false No description of principal activity false 2 2 08085640 2024-09-01 2025-08-31 08085640 2023-09-01 2024-08-31 08085640 2025-08-31 08085640 2024-08-31 08085640 c:Director2 2024-09-01 2025-08-31 08085640 d:CurrentFinancialInstruments 2025-08-31 08085640 d:CurrentFinancialInstruments 2024-08-31 08085640 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08085640 c:FullAccounts 2024-09-01 2025-08-31 08085640 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08085640 c:Micro-entities 2024-09-01 2025-08-31 08085640 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 08085640 C I CORPORATE SECURITY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
C I CORPORATE SECURITY LIMITED REGISTERED NUMBER: 08085640 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,132 |  | 2,844
Current assets | 165,325 |  | 78,944 |
Creditors: amounts falling due within one year | (75,088) |  | (24,873) |
Net current assets |  | 90,237 |  | 54,071
Total assets less current liabilities |  | 92,369 |  | 56,915
Net assets |  | 92,369 |  | 56,915
Capital and reserves |  | 92,369 |  | 56,915
Notes
General information
The company is a private limited company, having a share capital, registered in England and Wales, company registration number 08085640. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.
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 12 May 2026.
J Wilkinson
Director
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