Caseware UK (AP4) 2025.0.111 2025.0.111 2024-10-01 No description of principal activity false false 1 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC674526 2024-10-01 2025-09-30 SC674526 2023-10-01 2024-09-30 SC674526 2025-09-30 SC674526 2024-09-30 SC674526 c:Director1 2024-10-01 2025-09-30 SC674526 d:CurrentFinancialInstruments 2025-09-30 SC674526 d:CurrentFinancialInstruments 2024-09-30 SC674526 c:Micro-entities 2024-10-01 2025-09-30 SC674526 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC674526 c:FullAccounts 2024-10-01 2025-09-30 SC674526 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC674526 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: SC674526 O&A STUDIOS LTD Unaudited Financial statements Information for filing with the registrar for the year ended 30 September 2025
O&A STUDIOS LTD Registered number: SC674526 Balance sheet as at 30 September 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,598 |  | 3,464
Current assets | 94,855 |  | 62,108 |
Creditors: amounts falling due within one year | (80,487) |  | (42,847) |
Net current assets |  | 14,368 |  | 19,261
Total assets less current liabilities |  | 16,966 |  | 22,725
Net assets |  | 16,966 |  | 22,725
Capital and reserves |  | 16,966 |  | 22,725
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 1). 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 30 April 2026.
Ainsley Bowman
Director
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