Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-31 2025-05-31 true 1 2024-06-01 false No description of principal activity 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14847432 2024-06-01 2025-05-31 14847432 2023-05-04 2024-05-31 14847432 2025-05-31 14847432 2024-05-31 14847432 c:Director1 2024-06-01 2025-05-31 14847432 d:CurrentFinancialInstruments 2025-05-31 14847432 d:CurrentFinancialInstruments 2024-05-31 14847432 c:Micro-entities 2024-06-01 2025-05-31 14847432 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14847432 c:FullAccounts 2024-06-01 2025-05-31 14847432 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14847432 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 14847432 CONSULT SOUTH EAST LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MAY 2025
CONSULT SOUTH EAST LIMITED REGISTERED NUMBER: 14847432 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
Fixed assets |  | 1,039 |  | 1,559
Current assets | 3,596 |  | 7,569 |
Creditors: amounts falling due within one year | (5,059) |  | (8,863) |
Net current (liabilities)/assets |  | (1,463) |  | (1,294)
Total assets less current liabilities |  | (424) |  | 265
Net (liabilities)/assets |  | (424) |  | 265
Capital and reserves |  | (424) |  | 265
Notes
General information
Consult South East Limited is a private company limited by shares. The company is incorporated in England and Wales under company registration number 14847432. The registered office of the company is Henwood House, Henwood, Ashford, Kent TN24 8DH.
Average number of employees
The average monthly number of employees, including directors, during the period was 1 (2024 - 1). The director considers 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 period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 24 March 2026.
A Lister
Director
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