Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22025-08-01falsetrue2false 08898395 2025-08-01 2026-01-31 08898395 2024-03-01 2025-07-31 08898395 2026-01-31 08898395 2025-07-31 08898395 c:Director3 2025-08-01 2026-01-31 08898395 d:CurrentFinancialInstruments 2026-01-31 08898395 d:CurrentFinancialInstruments 2025-07-31 08898395 c:EntityNoLongerTradingButTradedInPast 2025-08-01 2026-01-31 08898395 c:AuditExempt-NoAccountantsReport 2025-08-01 2026-01-31 08898395 c:FullAccounts 2025-08-01 2026-01-31 08898395 c:PrivateLimitedCompanyLtd 2025-08-01 2026-01-31 08898395 c:Micro-entities 2025-08-01 2026-01-31 08898395 e:PoundSterling 2025-08-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 08898395














 
PRACTIX CAPITAL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
For the period ended 31 JANUARY 2026














Fletcher & Partners
Chartered Accountants
Salisbury

 
PRACTIX CAPITAL LIMITED
REGISTERED NUMBER: 08898395

BALANCE SHEET
AS AT 31 JANUARY 2026

31 January
31 July
2026
2025
£
£


Fixed assets
-
1,950,000

Current assets
10,382
721

Creditors: amounts falling due within one year
-
(2,854,660)

Net current assets/(liabilities)
 
 
10,382
 
 
(2,853,939)

Total assets less current liabilities
10,382
(903,939)


Accruals and deferred income
-
(2,400)

Net assets/(liabilities)
10,382
(906,339)



Capital and reserves
10,382
(906,339)


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PRACTIX CAPITAL LIMITED
REGISTERED NUMBER: 08898395

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

Practix Capital Limited is a private company limited by shares, registered in England and Wales with the registered number 08898395. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ.


Average number of employees

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


Directors' confirmations

The directors consider 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 directors acknowledge their 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: 






Mr N Islam
Director

Date: 22 October 2026


1.


Transactions with directors

At the start of the year both directors' loan accounts were in credit (£17,518 and £15,523), but both of the loan accounts became overdrawn during the year on closing the bank account (£5,930 and £4,451 respectively). These were both repaid within 9 months of the year end by way of a capital reduction.


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