Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-31 2026-01-31 2025-02-01 Dormant true 3 true true false 16180290 2025-01-31 16180290 2025-02-01 2026-01-31 16180290 2024-02-01 2025-01-31 16180290 2026-01-31 16180290 c:Director3 2025-02-01 2026-01-31 16180290 d:ShareCapital 2026-01-31 16180290 c:EntityHasNeverTraded 2025-02-01 2026-01-31 16180290 c:FRS102 2025-02-01 2026-01-31 16180290 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16180290 c:FullAccounts 2025-02-01 2026-01-31 16180290 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16180290 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 16180290 SOFA2SUMMIT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2026
SOFA2SUMMIT LIMITED REGISTERED NUMBER: 16180290 STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2026
|  | 2026
Note |  | £
Current assets |  |  |
Cash at bank and in hand |  | 100 |
|  | 100 |
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  |
Called up share capital |  |  | 100
|  |  | 100
For the year ended 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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 1 June 2026.
L H Lemaitre
Director
The notes on page 2 form part of these financial statements. Page 1
SOFA2SUMMIT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The presentational currency is GBP. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
2. | General information
The Company is a private company, limited by shares and registered in England. Its registered number is: 16180290 Its Registered Office is: 20 Wenlock Road London N1 7GU
3. | Employees
| The average monthly number of employees, including the directors, during the year was as follows:
|  |  | 2026
|  |  | No.
|  | Directors | 3
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