Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false32025-04-01No description of principal activity4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07849278 2025-04-01 2026-03-31 07849278 2024-04-01 2025-03-31 07849278 2026-03-31 07849278 2025-03-31 07849278 c:Director1 2025-04-01 2026-03-31 07849278 d:CurrentFinancialInstruments 2026-03-31 07849278 d:CurrentFinancialInstruments 2025-03-31 07849278 c:Micro-entities 2025-04-01 2026-03-31 07849278 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07849278 c:FullAccounts 2025-04-01 2026-03-31 07849278 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07849278 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 07849278










CAPABILITEEZ LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
CAPABILITEEZ LTD
REGISTERED NUMBER: 07849278

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
307,644
413,152

Current assets
387,429
234,179

Creditors: amounts falling due within one year
(180,735)
(205,748)

Net current assets
 
 
206,694
 
 
28,431

Total assets less current liabilities
514,338
441,583


Net assets
514,338
441,583



Capital and reserves
514,338
441,583


Notes


General information

Capabiliteez Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07849278

Registered office:  MHA House Charter Court
                                Phoenix Way
                                Swansea Enterprise Park
                                Swansea
                                SA7 9FS


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 3).

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CAPABILITEEZ LTD
REGISTERED NUMBER: 07849278
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

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 by: 




S Beynon
Director

Date: 27 July 2026

 
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