Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 false false 1 2024-07-01 No description of principal activity 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10231002 2024-07-01 2025-06-30 10231002 2023-07-01 2024-06-30 10231002 2025-06-30 10231002 2024-06-30 10231002 c:Director1 2024-07-01 2025-06-30 10231002 d:CurrentFinancialInstruments 2025-06-30 10231002 d:CurrentFinancialInstruments 2024-06-30 10231002 c:Micro-entities 2024-07-01 2025-06-30 10231002 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10231002 c:FullAccounts 2024-07-01 2025-06-30 10231002 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10231002 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 10231002 THEPROGAMERJAY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
THEPROGAMERJAY LIMITED CONTENTS
| Page
Statement of financial position | 1 - 2
THEPROGAMERJAY LIMITED REGISTERED NUMBER: 10231002 STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 592 |  | 36,002
Current assets | 330,348 |  | 306,707 |
Creditors: amounts falling due within one year | (4,250) |  | (2,934) |
Net current assets |  | 326,098 |  | 303,773
Net assets |  | 326,690 |  | 339,775
Capital and reserves |  | 326,690 |  | 339,775
Page 1
THEPROGAMERJAY LIMITED REGISTERED NUMBER: 10231002 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 JUNE 2025 Notes
General information
Theprogamerjay Ltd is a private company, limited by shares, registered in England and Wales. The registration number is 10231002. The registered office is Regina House, 124 Finchley Road, London, NW3 5JS. The functional and presentational currency is GBP, to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 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 3 December 2025.
J E Engleman
Director
Page 2