Caseware UK (AP4) 2025.0.111 2025.0.111 2024-10-01No description of principal activityfalsefalse12trueThe 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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