Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity12024-04-011truefalse 13999873 2024-04-01 2025-03-31 13999873 2023-04-01 2024-03-31 13999873 2025-03-31 13999873 2024-03-31 13999873 c:Director1 2024-04-01 2025-03-31 13999873 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13999873 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13999873 d:ShareCapital 2025-03-31 13999873 d:ShareCapital 2024-03-31 13999873 d:RevaluationReserve 2025-03-31 13999873 d:RevaluationReserve 2024-03-31 13999873 d:RetainedEarningsAccumulatedLosses 2025-03-31 13999873 d:RetainedEarningsAccumulatedLosses 2024-03-31 13999873 c:Micro-entities 2024-04-01 2025-03-31 13999873 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13999873 c:FullAccounts 2024-04-01 2025-03-31 13999873 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13999873 e:PoundSterling 2024-04-01 2025-03-31 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 2025

 
SALIM CONSULTING LTD
REGISTERED NUMBER: 13999873

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
  
71,666
51,879

Tangible assets
  
31,159
70,525

  
102,825
122,404

Current assets
  

Debtors
  
287
163

Cash at bank and in hand
  
17,358
9,574

  
17,645
9,737

Creditors: amounts falling due within one year
  
(19,016)
(10,625)

Net current liabilities
  
 
 
(1,371)
 
 
(888)

Total assets less current liabilities
  
101,454
121,516

Provisions for liabilities
  

Deferred tax
  
(7,790)
(11,832)

  
 
 
(7,790)
 
 
(11,832)

Net assets
  
93,664
109,684


Capital and reserves
  

Called up share capital 
  
1
1

Revaluation reserve
  
86,268
77,587

Profit and loss account
  
7,395
32,096

  
93,664
109,684


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SALIM CONSULTING LTD
REGISTERED NUMBER: 13999873
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

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 (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 16 December 2025.




Mr Umar Salim
Director

 
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