Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 2026-05-22 2 2025-01-01 false No description of principal activity 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06018907 2025-01-01 2025-12-31 06018907 2024-01-01 2024-12-31 06018907 2025-12-31 06018907 2024-12-31 06018907 c:Director1 2025-01-01 2025-12-31 06018907 d:CurrentFinancialInstruments 2025-12-31 06018907 d:CurrentFinancialInstruments 2024-12-31 06018907 c:Micro-entities 2025-01-01 2025-12-31 06018907 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06018907 c:FullAccounts 2025-01-01 2025-12-31 06018907 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06018907 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 06018907 FACE INTERACTIVE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
FACE INTERACTIVE LTD REGISTERED NUMBER: 06018907 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 15,666 |  | 16,040
Current assets | 38,413 |  | 15,129 |
Creditors: amounts falling due within one year | (43,821) |  | (30,696) |
Net current liabilities |  | (5,408) |  | (15,567)
Total assets less current liabilities |  | 10,258 |  | 473
Net assets |  | 10,258 |  | 473
Capital and reserves |  | 10,258 |  | 473
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FACE INTERACTIVE LTD REGISTERED NUMBER: 06018907 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
Face Interactive Limited, 06018907, is a private company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Ladywood Cottage, Ladywood, Ironbridge, Shropshire, TF8 7JR.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 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 by:
................................................ Christopher Dale
Director
Date: 22 May 2026
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