Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-3122022-11-01falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12258737 2022-11-01 2023-10-31 12258737 2021-11-01 2022-10-31 12258737 2023-10-31 12258737 2022-10-31 12258737 c:Director1 2022-11-01 2023-10-31 12258737 d:CurrentFinancialInstruments 2023-10-31 12258737 d:CurrentFinancialInstruments 2022-10-31 12258737 c:Micro-entities 2022-11-01 2023-10-31 12258737 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12258737 c:FullAccounts 2022-11-01 2023-10-31 12258737 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12258737 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12258737










SMILJAN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
SMILJAN LIMITED
REGISTERED NUMBER: 12258737

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Called up share capital not paid
1,000
1,000

Creditors: amounts falling due within one year
(21,744)
-

Net current (liabilities)/assets
 
 
(21,744)
 
 
-

Total assets less current liabilities
(20,744)
1,000


Net (liabilities)/assets
(20,744)
1,000



Capital and reserves
(20,744)
1,000


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SMILJAN LIMITED
REGISTERED NUMBER: 12258737
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Smiljan Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are below: 
Registered number: 12258737
Registered office: MHA House, Charter Court, Swansea Enterprise Park, Swansea, Wales, SA7 9FS
The presentation currency of the financial statements is the Pound Sterling (£). 
Monetary amounts in these financial statements are rounded to the nearest (£). 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 2).

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 year 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: 




David Alan Whiteley
Director

Date: 31 July 2024

 
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