Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31false2025-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity1truefalse 12052821 2025-01-01 2025-12-31 12052821 2024-01-01 2024-12-31 12052821 2025-12-31 12052821 2024-12-31 12052821 c:Director1 2025-01-01 2025-12-31 12052821 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 12052821 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12052821 d:Non-currentFinancialInstruments d:AfterOneYear 2025-12-31 12052821 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 12052821 d:ShareCapital 2025-12-31 12052821 d:ShareCapital 2024-12-31 12052821 d:RetainedEarningsAccumulatedLosses 2025-12-31 12052821 d:RetainedEarningsAccumulatedLosses 2024-12-31 12052821 c:Micro-entities 2025-01-01 2025-12-31 12052821 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12052821 c:FullAccounts 2025-01-01 2025-12-31 12052821 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12052821 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12052821









NEW SOCIETY COMMUNICATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
NEW SOCIETY COMMUNICATIONS LIMITED
REGISTERED NUMBER: 12052821

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
  
72,242
42,343

Cash at bank and in hand
  
9,626
45

  
81,868
42,388

Creditors: amounts falling due within one year
  
(71,652)
(35,289)

Net current assets
  
 
 
10,216
 
 
7,099

Total assets less current liabilities
  
10,216
7,099

Creditors: amounts falling due after more than one year
  
(6,061)
(7,793)

  

Net assets/(liabilities)
  
4,155
(694)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
4,055
(794)

  
4,155
(694)


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NEW SOCIETY COMMUNICATIONS LIMITED
REGISTERED NUMBER: 12052821
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


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 her 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 21 September 2026.



Francoise Oliver
Director

 
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