Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-30 2025-09-30 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2024-10-01 false No description of principal activity 2 04767814 2024-10-01 2025-09-30 04767814 2023-10-01 2024-09-30 04767814 2025-09-30 04767814 2024-09-30 04767814 c:Director1 2024-10-01 2025-09-30 04767814 d:CurrentFinancialInstruments 2025-09-30 04767814 d:CurrentFinancialInstruments 2024-09-30 04767814 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04767814 c:FullAccounts 2024-10-01 2025-09-30 04767814 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04767814 c:Micro-entities 2024-10-01 2025-09-30 04767814 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 04767814 THE URSULA JAMES STORE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
THE URSULA JAMES STORE LIMITED REGISTERED NUMBER: 04767814 STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 27 |  | 40
Current assets | 16,612 |  | 19,481 |
Creditors: amounts falling due within one year | (1,962) |  | (3,899) |
Net current assets |  | 14,650 |  | 15,582
Total assets less current liabilities |  | 14,677 |  | 15,622
Net assets |  | 14,677 |  | 15,622
Capital and reserves |  | 14,677 |  | 15,622
Notes
General information
The Ursula James Store Limited is a private company limited by shares registered in England and Wales number 04767814. Its registered office is situated at Flat 16, 5 Montagu Mansions, London, England, W1U 6LB .
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The directors consider 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 directors acknowledge their 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 April 2026.
Philip David Benjamin
Director
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