Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-312024-11-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Locum1falsefalse 11625899 2024-11-01 2025-10-31 11625899 2023-11-01 2024-10-31 11625899 2025-10-31 11625899 2024-10-31 11625899 c:Director1 2024-11-01 2025-10-31 11625899 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 11625899 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 11625899 d:ShareCapital 2025-10-31 11625899 d:ShareCapital 2024-10-31 11625899 d:RetainedEarningsAccumulatedLosses 2025-10-31 11625899 d:RetainedEarningsAccumulatedLosses 2024-10-31 11625899 c:Micro-entities 2024-11-01 2025-10-31 11625899 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11625899 c:FullAccounts 2024-11-01 2025-10-31 11625899 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11625899 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 11625899









KSGREWAL LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
KSGREWAL LTD
REGISTERED NUMBER: 11625899

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
1,515
1,894

  
1,515
1,894

Current assets
  

Debtors
  
1,094
7,520

Cash at bank and in hand
  
6,189
289

  
7,283
7,809

Creditors: amounts falling due within one year
  
(8,606)
(9,422)

Net current liabilities
  
 
 
(1,323)
 
 
(1,613)

Total assets less current liabilities
  
192
281

  

Net assets
  
192
281


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
92
181

  
192
281


Notes


General information

KSGREWAL LTD is a private company, limited by share capital, incorporated in England and Wales under company registration number 11625899.The registered office of the company is situated at Level 5A, Maple House, 149 Tottenham Court Road, London, W1T 7NF.


Average number of employees

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

Page 1

 
KSGREWAL LTD
REGISTERED NUMBER: 11625899
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025

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 his 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 24 July 2026.




Kulvir Singh Grewal
Director

 
Page 2