Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312025-05-13The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-011No description of principal activityfalsetrue1 13999873 2023-04-01 2024-03-31 13999873 2022-04-01 2023-03-31 13999873 2024-03-31 13999873 2023-03-31 13999873 c:Director1 2023-04-01 2024-03-31 13999873 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13999873 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13999873 d:ShareCapital 2024-03-31 13999873 d:ShareCapital 2023-03-31 13999873 d:RevaluationReserve 2024-03-31 13999873 d:RevaluationReserve 2023-03-31 13999873 d:RetainedEarningsAccumulatedLosses 2024-03-31 13999873 d:RetainedEarningsAccumulatedLosses 2023-03-31 13999873 c:Micro-entities 2023-04-01 2024-03-31 13999873 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13999873 c:FullAccounts 2023-04-01 2024-03-31 13999873 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13999873 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13999873









SALIM CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SALIM CONSULTING LTD
REGISTERED NUMBER: 13999873

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
  
51,879
-

Tangible assets
  
70,525
2,269

  
122,404
2,269

Current assets
  

Debtors
  
163
3

Cash at bank and in hand
  
9,574
43,048

  
9,737
43,051

Creditors: amounts falling due within one year
  
(10,625)
(13,049)

Net current (liabilities)/assets
  
 
 
(888)
 
 
30,002

Total assets less current liabilities
  
121,516
32,271

Provisions for liabilities
  

Deferred tax
  
(11,832)
-

  
 
 
(11,832)
 
 
-

Net assets
  
109,684
32,271


Capital and reserves
  

Called up share capital 
  
1
1

Revaluation reserve
  
77,587
-

Profit and loss account
  
32,096
32,270

  
109,684
32,271


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SALIM CONSULTING LTD
REGISTERED NUMBER: 13999873
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Salim Consulting Ltd is a private company, limited by shares, registered in England and Wales. The company's registered office address is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 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 by: 




Mr Umar Salim
Director

Date: 13 May 2025

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