Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31No description of principal activityfalse112025-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15399405 2025-02-01 2026-01-31 15399405 2024-02-01 2025-01-31 15399405 2026-01-31 15399405 2025-01-31 15399405 c:Director1 2025-02-01 2026-01-31 15399405 d:CurrentFinancialInstruments 2026-01-31 15399405 d:CurrentFinancialInstruments 2025-01-31 15399405 d:Non-currentFinancialInstruments 2026-01-31 15399405 d:Non-currentFinancialInstruments 2025-01-31 15399405 c:Micro-entities 2025-02-01 2026-01-31 15399405 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15399405 c:FullAccounts 2025-02-01 2026-01-31 15399405 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15399405 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 15399405









PROJECT STUDIO 5 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
PROJECT STUDIO 5 LTD
REGISTERED NUMBER: 15399405

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
510,790
-

Current assets
6,394
100

Creditors: amounts falling due within one year
(278,315)
-

Net current (liabilities)/assets
 
 
(271,921)
 
 
100

Total assets less current liabilities
238,869
100

Creditors: amounts falling due after more than one year
(282,800)
-


Net (liabilities)/assets
(43,931)
100



Capital and reserves
(43,931)
100


Notes


General information

Project Studio 5 Ltd is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is 5 Monmouth Road, Harlington, Dunstable, England, LU5 6NE.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 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.

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PROJECT STUDIO 5 LTD
REGISTERED NUMBER: 15399405
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A Swarbrick
Director
Date: 30 October 2026

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PROJECT STUDIO 5 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1.Accounting policies

 
1.1

Going concern

At the balance sheet date the company had an excess of liabilities over assets. The director has indicated their willingness to support the company so that it continues to meet its liabilites as they fall due.

 
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