Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true 1 2024-04-01 false No description of principal activity false 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12517388 2024-04-01 2025-03-31 12517388 2023-04-01 2024-03-31 12517388 2025-03-31 12517388 2024-03-31 12517388 c:Director1 2024-04-01 2025-03-31 12517388 d:CurrentFinancialInstruments 2025-03-31 12517388 d:CurrentFinancialInstruments 2024-03-31 12517388 c:Micro-entities 2024-04-01 2025-03-31 12517388 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12517388 c:FullAccounts 2024-04-01 2025-03-31 12517388 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12517388 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12517388 JUNTANAKA CONSULTING LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
JUNTANAKA CONSULTING LTD REGISTERED NUMBER: 12517388 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 22,752 |  | 36,269 |
Creditors: amounts falling due within one year | (7,065) |  | (6,509) |
Net current assets |  | 15,687 |  | 29,760
Total assets less current liabilities |  | 15,687 |  | 29,760
Net assets |  | 15,687 |  | 29,760
Capital and reserves |  | 15,687 |  | 29,760
Notes
General information
Juntanaka Consulting Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 12517388 Registered office: 3 Leconfield Road, Stoke, London, United Kingdom, N5 2RX
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 0). 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:
................................................ Jun Makoto Tanaka
Director
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JUNTANAKA CONSULTING LTD REGISTERED NUMBER: 12517388 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
Date: 20 November 2025
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