Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-08-01false22falsefalse 09120393 2024-08-01 2025-07-31 09120393 2023-08-01 2024-07-31 09120393 2025-07-31 09120393 2024-07-31 09120393 c:Director1 2024-08-01 2025-07-31 09120393 d:CurrentFinancialInstruments 2025-07-31 09120393 d:CurrentFinancialInstruments 2024-07-31 09120393 d:Non-currentFinancialInstruments 2025-07-31 09120393 d:Non-currentFinancialInstruments 2024-07-31 09120393 c:Micro-entities 2024-08-01 2025-07-31 09120393 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09120393 c:FullAccounts 2024-08-01 2025-07-31 09120393 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09120393 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 09120393









AYPECK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
AYPECK LIMITED
REGISTERED NUMBER: 09120393

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
33,699
45,407

Current assets
39,605
30,983

Creditors: amounts falling due within one year
(49,545)
(44,874)

Net current liabilities
 
 
(9,940)
 
 
(13,891)

Total assets less current liabilities
23,759
31,516

Creditors: amounts falling due after more than one year
(22,653)
(28,226)


Net assets
1,106
3,290



Capital and reserves
1,106
3,290


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AYPECK LIMITED
REGISTERED NUMBER: 09120393
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Aypeck Limited is a private company limited by share capital, incorporated in England and Wales, registration number 0912393. The address of the registered office is 1683a Wimborne Road, Bournemouth BH11 9AS.


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

Included within Current Assets at the year end is a debit amount of £10,921, due to the company from the director. Interest on the loan is charged at 2.25% and repayable on demand


Director's confirmations

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: 




Mr Berke Aydin
Director

Date: 10 July 2026

The notes on page 2 form part of these financial statements.

 
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