Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312024-11-01false3No description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15235462 2024-11-01 2025-10-31 15235462 2023-10-25 2024-10-31 15235462 2025-10-31 15235462 2024-10-31 15235462 c:Director3 2024-11-01 2025-10-31 15235462 d:CurrentFinancialInstruments 2025-10-31 15235462 d:CurrentFinancialInstruments 2024-10-31 15235462 c:Micro-entities 2024-11-01 2025-10-31 15235462 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15235462 c:FullAccounts 2024-11-01 2025-10-31 15235462 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15235462 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 15235462









ITALIA CONTI ASSOCIATES BRIGHTON & HOVE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
ITALIA CONTI ASSOCIATES BRIGHTON & HOVE LTD
REGISTERED NUMBER: 15235462

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Called up share capital not paid
100
100

Current assets
6,949
2,948

Creditors: amounts falling due within one year
(6,827)
(3,001)

Net current assets/(liabilities)
 
 
122
 
 
(53)

Total assets less current liabilities
222
47


Net assets
222
47



Capital and reserves
222
47


Page 1

 
ITALIA CONTI ASSOCIATES BRIGHTON & HOVE LTD
REGISTERED NUMBER: 15235462
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

Italia Conti Associates Brighton & Hove Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

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 by: 




S B Hand
Director

Date: 28 July 2026

The notes on page 3 form part of these financial statements.

Page 2

 
ITALIA CONTI ASSOCIATES BRIGHTON & HOVE LTD
REGISTERED NUMBER: 15235462

1.


Debtors

2025
2024
£
£


Called up share capital not paid
100
100

100
100



2.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
6,949
2,948

6,949
2,948



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
1,002
1,001

Corporation tax
29
-

Other creditors
2,196
-

Accruals and deferred income
3,600
2,000

6,827
3,001


 
Page 3