Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-302025-11-30false2024-12-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseNo description of principal activity2true 11699192 2024-12-01 2025-11-30 11699192 2023-12-01 2024-11-30 11699192 2025-11-30 11699192 2024-11-30 11699192 c:Director1 2024-12-01 2025-11-30 11699192 d:CurrentFinancialInstruments 2025-11-30 11699192 d:CurrentFinancialInstruments 2024-11-30 11699192 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11699192 c:FullAccounts 2024-12-01 2025-11-30 11699192 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11699192 c:Micro-entities 2024-12-01 2025-11-30 11699192 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 11699192









DHESI IMAGING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
DHESI IMAGING LTD
REGISTERED NUMBER: 11699192

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
20,082
35,862

Current assets
285,596
261,244

Creditors: amounts falling due within one year
(191,492)
(167,987)

Net current assets
 
 
94,104
 
 
93,257

Total assets less current liabilities
114,186
129,119


Net assets
114,186
129,119



Capital and reserves
114,186
129,119


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DHESI IMAGING LTD
REGISTERED NUMBER: 11699192
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11699192. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the
financial statements are rounded to the nearest £1.


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 on 22 July 2026.




Balraj Singh Dhesi
Director

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