Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-31No description of principal activity12025-03-16falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 16318943 2025-03-15 16318943 2025-03-16 2026-03-31 16318943 2024-04-01 2025-03-15 16318943 2026-03-31 16318943 c:Director1 2025-03-16 2026-03-31 16318943 d:CurrentFinancialInstruments 2026-03-31 16318943 c:Micro-entities 2025-03-16 2026-03-31 16318943 c:AuditExempt-NoAccountantsReport 2025-03-16 2026-03-31 16318943 c:FullAccounts 2025-03-16 2026-03-31 16318943 c:PrivateLimitedCompanyLtd 2025-03-16 2026-03-31 16318943 e:PoundSterling 2025-03-16 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 16318943









LEXOVATE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

 
LEXOVATE LTD
REGISTERED NUMBER: 16318943

BALANCE SHEET
AS AT 31 MARCH 2026

2026
£


Fixed assets
1,125

Current assets
53,021

Creditors: amounts falling due within one year
(45,279)


Net assets
8,867



Capital and reserves
8,867


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LEXOVATE LTD
REGISTERED NUMBER: 16318943
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Lexovate Ltd is a private company limited by share capital, incorporated in England and Wales on the 16th March 2025, registration number 16318943. The address of the registered office is 167 To 169 Great Portland Street, 5th Floor, London, England, W1W 5PF.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Directors' benefits: advances, credits and guarantees

Included in other creditors at 31 March 2026, is an amount of £139 owed to Phoebe Cohen, in respect of expenses incurred on behalf of the company. This loan is interest free and is repayable on demand.


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 period 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 4 September 2026.



................................................
Phoebe Esther Cohen
Director

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LEXOVATE LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis as the director believes adequate resources exist to enable it to meet its working capital requirements for at least twelve months from approval of these financial statements.


2.


Debtors

2026
£


Prepayments and accrued income
3,890

3,890



3.


Creditors: Amounts falling due within one year

2026
£

Trade creditors
6,229

Corporation tax
22,259

Other taxation and social security
16,304

Other creditors
487

45,279


 
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