Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 false 2025-04-01 true 0 No description of principal activity 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12162353 2025-04-01 2026-03-31 12162353 2024-04-01 2025-03-31 12162353 2026-03-31 12162353 2025-03-31 12162353 c:Director1 2025-04-01 2026-03-31 12162353 c:Director3 2025-04-01 2026-03-31 12162353 d:CurrentFinancialInstruments 2026-03-31 12162353 d:CurrentFinancialInstruments 2025-03-31 12162353 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12162353 c:FullAccounts 2025-04-01 2026-03-31 12162353 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12162353 c:Micro-entities 2025-04-01 2026-03-31 12162353 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 12162353 UNIVERSAL ASSIST LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
UNIVERSAL ASSIST LIMITED REGISTERED NUMBER: 12162353 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Current assets | 106,833 |  | 78,095 |
Creditors: amounts falling due within one year | (88,902) |  | (77,404) |
Net current assets |  | 17,931 |  | 691
Total assets less current liabilities |  | 17,931 |  | 691
Net assets |  | 17,931 |  | 691
Capital and reserves |  | 17,931 |  | 691
Notes
General information
The company is a private limited company, having a share capital, registered in England and Wales, company registration number 12162353. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2025 - 0). 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 2 June 2026.
A J Faithfull | M Strutton
Director | Director
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UNIVERSAL ASSIST LIMITED
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