Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30false12024-10-01No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC576285 2024-10-01 2025-09-30 SC576285 2023-10-01 2024-09-30 SC576285 2025-09-30 SC576285 2024-09-30 SC576285 c:Director1 2024-10-01 2025-09-30 SC576285 d:CurrentFinancialInstruments 2025-09-30 SC576285 d:CurrentFinancialInstruments 2024-09-30 SC576285 c:Micro-entities 2024-10-01 2025-09-30 SC576285 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC576285 c:FullAccounts 2024-10-01 2025-09-30 SC576285 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC576285 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: SC576285










TEKELELLE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
TEKELELLE LIMITED
REGISTERED NUMBER: SC576285

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
204,146
204,146

Current assets
363
29,825

Creditors: amounts falling due within one year
(85,122)
(121,984)

Net current liabilities
 
 
(84,759)
 
 
(92,159)

Total assets less current liabilities
119,387
111,987


Net assets
119,387
111,987



Capital and reserves
119,387
111,987


Notes






Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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 her 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 23 June 2026.




Dr Laura Spagnolo
Director

Company registration number SC576285 (Scotland)

 
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