Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-312true2025-02-01falsefalseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11179015 2025-02-01 2026-01-31 11179015 2024-02-01 2025-01-31 11179015 2026-01-31 11179015 2025-01-31 11179015 c:CompanySecretary1 2025-02-01 2026-01-31 11179015 c:Director1 2025-02-01 2026-01-31 11179015 c:RegisteredOffice 2025-02-01 2026-01-31 11179015 d:CurrentFinancialInstruments 2026-01-31 11179015 d:CurrentFinancialInstruments 2025-01-31 11179015 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11179015 c:FullAccounts 2025-02-01 2026-01-31 11179015 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11179015 c:Micro-entities 2025-02-01 2026-01-31 11179015 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 11179015









DAVE DRAWS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
DAVE DRAWS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
DAVE DRAWS LIMITED
 
 
COMPANY INFORMATION


Director
D M Gee 




Company secretary
K J Gee



Registered number
11179015



Registered office
Westgate House
44 Hale Road

Hale

Cheshire

WA14 2EX




Page 1

 
DAVE DRAWS LIMITED
REGISTERED NUMBER: 11179015

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
7,499
10,445

Current assets
183,755
167,346

Creditors: amounts falling due within one year
(28,291)
(32,954)

Net current assets
 
 
155,464
 
 
134,392

Total assets less current liabilities
162,963
144,837


Accruals and deferred income
(15,429)
(15,309)

Net assets
147,534
129,528



Capital and reserves
147,534
129,528


Notes


General information

The company is a private company limited by shares, registered in England and Wales, registration number 11179015. The address of the registered office is Westgate House, 44 Hale Road, Altrincham, Cheshire, WA14 2EX, United Kingdom.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

Page 2

 
DAVE DRAWS LIMITED
REGISTERED NUMBER: 11179015
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026


Directors' benefits: advances, credits and guarantees

As at the year end D Gee owed the company £30,675 (2025: £29,130). This was repaid in full the following year.


Director's Responsibilities

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: 




D M Gee
Director

Date: 12 August 2026

 
Page 3