Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 1 true No description of principal activity 2025-04-01 true 1 true false 08704850 2025-03-31 08704850 2025-04-01 2026-03-31 08704850 2024-10-01 2025-09-30 08704850 2026-03-31 08704850 2025-09-30 08704850 c:Director1 2025-04-01 2026-03-31 08704850 d:CurrentFinancialInstruments 2026-03-31 08704850 d:CurrentFinancialInstruments 2025-09-30 08704850 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 08704850 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 08704850 d:ShareCapital 2026-03-31 08704850 d:ShareCapital 2025-09-30 08704850 d:RetainedEarningsAccumulatedLosses 2026-03-31 08704850 d:RetainedEarningsAccumulatedLosses 2025-09-30 08704850 c:EntityHasNeverTraded 2025-04-01 2026-03-31 08704850 c:FRS102 2025-04-01 2026-03-31 08704850 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08704850 c:FullAccounts 2025-04-01 2026-03-31 08704850 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08704850 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 08704850 HAMARA CONSULTING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
HAMARA CONSULTING LIMITED REGISTERED NUMBER: 08704850 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Creditors: amounts falling due within one year | 4 | (855) |  | (855) |
Net current liabilities |  |  | (855) |  | (855)
Total assets less current liabilities |  |  | (855) |  | (855)
Net liabilities |  |  | (855) |  | (855)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (955) |  | (955)
|  |  | (855) |  | (855)
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HAMARA CONSULTING LIMITED REGISTERED NUMBER: 08704850 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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:
................................................ Miss L J Spencer
Director
Date: 19 June 2026
The notes on page 3 form part of these financial statements. Page 2
HAMARA CONSULTING LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
Hamara Consulting Limited, 08704850, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office at 18 Haygate Drive Wellington, Telford, Shropshire, England, TF1 2BY. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other creditors | 855 | 855
|  | 855 | 855
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