Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-30falsefalse2022-10-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09204280 2022-10-01 2023-09-30 09204280 2021-10-01 2022-09-30 09204280 2023-09-30 09204280 2022-09-30 09204280 c:Director1 2022-10-01 2023-09-30 09204280 d:CurrentFinancialInstruments 2023-09-30 09204280 d:CurrentFinancialInstruments 2022-09-30 09204280 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09204280 c:FullAccounts 2022-10-01 2023-09-30 09204280 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09204280 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 09204280









J SCHOLTZ CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
J SCHOLTZ CONSULTANCY LIMITED
REGISTERED NUMBER: 09204280

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
357
475

Current assets
249,238
204,913

Creditors: amounts falling due within one year
(26,014)
(26,300)

Net current assets
 
 
223,224
 
 
178,613

Total assets less current liabilities
223,581
179,088


Net assets
223,581
179,088



Capital and reserves
223,581
179,088


Notes


General information

J Scholtz Consultancy Limited is a private company, limited by shares, registered in England and Wakes. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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 8 November 2023.




J Scholtz
Director

 
Page 1