Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 false false 2024-11-01 No description of principal activity 2 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06319461 2025-10-31 06319461 2024-11-01 2025-10-31 06319461 2023-11-01 2024-10-31 06319461 2024-10-31 06319461 c:Director1 2024-11-01 2025-10-31 06319461 d:CurrentFinancialInstruments 2025-10-31 06319461 d:CurrentFinancialInstruments 2024-10-31 06319461 c:Micro-entities 2024-11-01 2025-10-31 06319461 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06319461 c:FullAccounts 2024-11-01 2025-10-31 06319461 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06319461 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 06319461 COALESCE IT LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
COALESCE IT LTD REGISTERED NUMBER: 06319461 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,367 |  | 3,389
Current assets | 17,317 |  | 58,733 |
Creditors: amounts falling due within one year | (11,519) |  | (30,840) |
Net current assets |  | 5,798 |  | 27,893
Total assets less current liabilities |  | 8,165 |  | 31,282
Net assets |  | 8,165 |  | 31,282
Capital and reserves |  | 8,165 |  | 31,282
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COALESCE IT LTD REGISTERED NUMBER: 06319461 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 Notes
General information
Coalesce IT Ltd is a private company limited by shares, incorporated in England and Wales. The registered office is 36 Tyndall, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
At the year end the directors' owed the company £6,641 (2024 - the company owed the directors £1,924). £10,600 (2024 - £662) was advanced and £2,035 (2024 - £1.040) was repaid during the year. Interest was not charged on this advance. Directors' confirmations 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 13 July 2026.
R Coles
Director
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