Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 1 false 2025-04-01 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 false false SC614667 2025-04-01 2026-03-31 SC614667 2024-04-01 2025-03-31 SC614667 2026-03-31 SC614667 2025-03-31 SC614667 c:Director1 2025-04-01 2026-03-31 SC614667 d:CurrentFinancialInstruments 2026-03-31 SC614667 d:CurrentFinancialInstruments 2025-03-31 SC614667 c:Micro-entities 2025-04-01 2026-03-31 SC614667 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC614667 c:FullAccounts 2025-04-01 2026-03-31 SC614667 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC614667 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC614667 ONE ELEVEN CONSULTING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
ONE ELEVEN CONSULTING LIMITED REGISTERED NUMBER: SC614667 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 2,215 |  | 5,240
Current assets | 504,269 |  | 426,066 |
Prepayments and accrued income | 100 |  | 123 |
Creditors: amounts falling due within one year | (85,165) |  | (82,396) |
Net current assets |  | 419,204 |  | 343,793
Total assets less current liabilities |  | 421,419 |  | 349,033
Net assets |  | 421,419 |  | 349,033
Capital and reserves |  | 421,419 |  | 349,033
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ONE ELEVEN CONSULTING LIMITED REGISTERED NUMBER: SC614667 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 Notes
General information
One Eleven Consulting is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
Directors' benefits: advances, credits and guarantees
Included in current assets is an amount of £259,321 (2025: £212,974) due from the directors. Interest of 3.75% has been charged on the loan balance and there are no fixed terms of payment. 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 on 17 August 2026.
Chris Gauld
Director
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