Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-31false2022-11-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09817556 2022-11-01 2023-10-31 09817556 2021-11-01 2022-10-31 09817556 2023-10-31 09817556 2022-10-31 09817556 c:Director1 2022-11-01 2023-10-31 09817556 d:CurrentFinancialInstruments 2023-10-31 09817556 d:CurrentFinancialInstruments 2022-10-31 09817556 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09817556 c:FullAccounts 2022-11-01 2023-10-31 09817556 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09817556 c:Micro-entities 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 09817556









PAUL STEWARD CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
PAUL STEWARD CONSULTING LIMITED
REGISTERED NUMBER: 09817556

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
1,107
1,475

Current assets
37,517
62,749

Creditors: amounts falling due within one year
(32,509)
(30,848)

Net current assets
 
 
5,008
 
 
31,901

Total assets less current liabilities
6,115
33,376


Net assets
6,115
33,376



Capital and reserves
6,115
33,376


Notes


General information

Paul Steward Consulting Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, Herts 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 March 2024.


Paul Steward
Director

 
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