Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 2025-01-01 false false No description of principal activity 1 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12351607 2025-01-01 2025-12-31 12351607 2024-01-01 2024-12-31 12351607 2025-12-31 12351607 2024-12-31 12351607 c:Director1 2025-01-01 2025-12-31 12351607 d:CurrentFinancialInstruments 2025-12-31 12351607 d:CurrentFinancialInstruments 2024-12-31 12351607 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12351607 c:FullAccounts 2025-01-01 2025-12-31 12351607 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12351607 c:Micro-entities 2025-01-01 2025-12-31 12351607 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12351607 DILSA LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
DILSA LTD REGISTERED NUMBER: 12351607 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 7,428
Current assets | 139,617 |  | 148,489 |
Creditors: amounts falling due within one year | (78,273) |  | (116,414) |
Net current assets |  | 61,344 |  | 32,075
Total assets less current liabilities |  | 61,344 |  | 39,503
Net assets |  | 61,344 |  | 39,503
Capital and reserves |  | 61,344 |  | 39,503
Notes
General information
Dilsa Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 12351607. The address of the registered office is 291 Green Lanes, London N13 4XS.
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:
Ibrahim Opuz
Director
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DILSA LTD REGISTERED NUMBER: 12351607 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025
Date: 26 August 2026
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