Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false Information technology consultancy activities 0 0 false false 11519639 2024-09-01 2025-08-31 11519639 2025-08-31 11519639 2024-08-31 11519639 2024-09-01 2025-08-31 11519639 2023-09-01 2024-08-31 11519639 2025-08-31 11519639 2024-08-31 11519639 c:Director1 2024-09-01 2025-08-31 11519639 d:CurrentFinancialInstruments 2025-08-31 11519639 d:CurrentFinancialInstruments 2024-08-31 11519639 d:Non-currentFinancialInstruments 2025-08-31 11519639 d:Non-currentFinancialInstruments 2024-08-31 11519639 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11519639 c:FullAccounts 2024-09-01 2025-08-31 11519639 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11519639 c:Micro-entities 2024-09-01 2025-08-31 11519639 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 11519639 Polygon Business Services Limited Unaudited Financial statements Information for filing with the registrar For the Year Ended 31 August 2025
Polygon Business Services Limited Registered number: 11519639 Statement of financial position As at 31 August 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 160 |  | 213
Current assets | 54 |  | 5,096 |
Creditors: amounts falling due within one year | (450) |  | (300) |
Net current (liabilities)/assets |  | (396) |  | 4,796
Total assets less current liabilities |  | (236) |  | 5,009
Creditors: amounts falling due after more than one year |  | (9,171) |  | (12,899)
Net liabilities |  | (9,407) |  | (7,890)
Capital and reserves |  | (9,407) |  | (7,890)
Notes
General information
Polygon Business Serivce Limited is a company, limited by shares, registered in England and Wales. The company's registration number is 11519639 and has its registered office address at 3 Aurora Close, Watford, England, WD25 0NF
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). 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 26 August 2026.
Kalpana NADELLA
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Polygon Business Services Limited Registered number: 11519639 Statement of financial position (continued) As at 31 August 2025
Director
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