Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-30 2025-11-30 false false 2024-12-01 false 1 No description of principal activity 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11685364 2024-12-01 2025-11-30 11685364 2023-12-01 2024-11-30 11685364 2025-11-30 11685364 2024-11-30 11685364 c:Director1 2024-12-01 2025-11-30 11685364 d:CurrentFinancialInstruments 2025-11-30 11685364 d:CurrentFinancialInstruments 2024-11-30 11685364 d:Non-currentFinancialInstruments 2025-11-30 11685364 d:Non-currentFinancialInstruments 2024-11-30 11685364 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11685364 c:FullAccounts 2024-12-01 2025-11-30 11685364 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11685364 c:Micro-entities 2024-12-01 2025-11-30 11685364 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 11685364 OAKS AND APPLE LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
OAKS AND APPLE LIMITED REGISTERED NUMBER: 11685364 STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 643 |  | - |
Creditors: amounts falling due within one year | (19,380) |  | (14,347) |
Net current liabilities |  | (18,737) |  | (14,347)
Total assets less current liabilities |  | (18,737) |  | (14,347)
Creditors: amounts falling due after more than one year |  | - |  | (1,884)
Net liabilities |  | (18,737) |  | (16,231)
Capital and reserves |  | (18,737) |  | (16,231)
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OAKS AND APPLE LIMITED REGISTERED NUMBER: 11685364 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 NOVEMBER 2025
General information
Oaks and Apple Limited is a private company limited by shares and incorporated in England and Wales, registration number 11685364. The registered office is 1st Floor, Prospect House, Norwich, Norfolk, NR1 1RE.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). 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:
................................................ Mrs N M Wright
Director
Date: 11 August 2026
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