Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-312026-05-22true134204232025-05-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-06-01false11 13420423 2024-06-01 2025-05-31 13420423 2023-06-01 2024-05-31 13420423 2025-05-31 13420423 2024-05-31 13420423 c:Director1 2024-06-01 2025-05-31 13420423 d:CurrentFinancialInstruments 2025-05-31 13420423 d:CurrentFinancialInstruments 2024-05-31 13420423 c:Micro-entities 2024-06-01 2025-05-31 13420423 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13420423 c:FullAccounts 2024-06-01 2025-05-31 13420423 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13420423 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure



















38 Management Ltd

Registered number: 13420423
Unaudited financial statements
For the year ended 31 May 2025

 
 13420423
31 May 2025
38 MANAGEMENT LTD
REGISTERED NUMBER: 13420423

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025

2025
2024
£
£

Called up share capital not paid
7,080
7,080

Fixed assets
1,511
2,614

Current assets
82,394
58,689

Creditors: amounts falling due within one year
(112,804)
(106,123)

Net current liabilities
 
 
(30,410)
 
 
(47,434)

Total assets less current liabilities
(21,819)
(37,740)

Net liabilities
(21,819)
(37,740)


Capital and reserves
 
(21,819)
 
(37,740)


Notes


General information

38 Management Ltd ('the Company') is a private company limited by shares incorporated in England and Wales. 
The Company's registered number is 13420423. The Company's registered office is 44-45 Beaufort Court, Admirals Way, London, United Kingdom, E14 9XL.
The principal activity of the Company is the development of business and domestic software.
The financial statements have been presented in Pounds Sterling, as this is the currency of the primary economic environment in which the company operates and is rounded to the nearest pound.


Average number of employees

There were no employees during the year other than the director of the Company (2024: 1 director) who was not
remunerated by the Company (2024: £nil).

Directors' benefits: advances, credits and guarantees

At the year end, the director's loan account had an outstanding balance of £3,542 (2024: £3,542). These amounts were unsecured, interest free and with no fixed repayment terms.
 
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 13420423
31 May 2025
38 MANAGEMENT LTD
REGISTERED NUMBER: 13420423
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2025


Director's confirmations

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 year 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 by: 




K Sawaya
Director

Date: 22 May 2026

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