Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false2024-01-10falseNo description of principal activity10trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15403594 2024-01-09 15403594 2024-01-10 2025-01-31 15403594 2023-01-01 2024-01-09 15403594 2025-01-31 15403594 c:Director1 2024-01-10 2025-01-31 15403594 c:RegisteredOffice 2024-01-10 2025-01-31 15403594 d:CurrentFinancialInstruments 2025-01-31 15403594 c:Micro-entities 2024-01-10 2025-01-31 15403594 c:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15403594 c:FullAccounts 2024-01-10 2025-01-31 15403594 c:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15403594 e:PoundSterling 2024-01-10 2025-01-31 iso4217:GBP xbrli:pure


Registered number: 15403594












AL SMITH PROGRAMMING & CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025

 

AL SMITH PROGRAMMING & CONSULTANCY LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2 - 3


 

AL SMITH PROGRAMMING & CONSULTANCY LIMITED
 
COMPANY INFORMATION


Director
A J R Smith 




Registered number
15403594



Registered office
Apartment B502
134 Spa Road

London

SE16 3AE




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 

AL SMITH PROGRAMMING & CONSULTANCY LIMITED

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
£

  

Called up share capital not paid
  
1

Current assets
  
28,499

Creditors: amounts falling due within one year
  
(5,839)

Net current assets
  
 
 
22,660

Total assets less current liabilities
  
22,661

  

Net assets
  
22,661


  

Capital and reserves
  
22,661


Page 2


 

AL SMITH PROGRAMMING & CONSULTANCY LIMITED
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of
its registered office is Apartment B502 134 Spa Road, London, England, SE16 3AE.                                               
The financial statements are presented in 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 period was 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 period 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 director and were signed on its behalf on 28 October 2025.




A J R Smith
Director

Page 3