Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-31 2026-01-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 2025-02-01 false false No description of principal activity 1 false 03504757 2025-02-01 2026-01-31 03504757 2024-02-01 2025-01-31 03504757 2026-01-31 03504757 2025-01-31 03504757 c:Director1 2025-02-01 2026-01-31 03504757 d:CurrentFinancialInstruments 2026-01-31 03504757 d:CurrentFinancialInstruments 2025-01-31 03504757 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03504757 c:FullAccounts 2025-02-01 2026-01-31 03504757 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03504757 c:Micro-entities 2025-02-01 2026-01-31 03504757 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 03504757 S D ACCOUNTING AND CONSULTANCY SERVICES LTD. UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2026
S D ACCOUNTING AND CONSULTANCY SERVICES LTD. REGISTERED NUMBER: 03504757 BALANCE SHEET AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 18 |  | 18
Current assets | 1,782 |  | 3,104 |
Creditors: amounts falling due within one year | (21,309) |  | (16,647) |
Net current liabilities |  | (19,527) |  | (13,543)
Total assets less current liabilities |  | (19,509) |  | (13,525)
Net liabilities |  | (19,509) |  | (13,525)
Capital and reserves |  | (19,509) |  | (13,525)
Notes
General information
S D Accounting and Consulting Limited is a private company, limited by shares and incorporated in England & Wales. The registered office is 2 Broadacre Drive, Great Ellingham, Attleborough, Norfolk NR17 1PR and the registered number is 03504757.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1). Director's confirmations 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 2 March 2026.
................................................ S Draper
Director
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