Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 2026-05-01 false 2025-04-01 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false No description of principal activity false 08857462 2025-04-01 2026-03-31 08857462 2024-04-01 2025-03-31 08857462 2026-03-31 08857462 2025-03-31 08857462 c:Director1 2025-04-01 2026-03-31 08857462 d:CurrentFinancialInstruments 2026-03-31 08857462 d:CurrentFinancialInstruments 2025-03-31 08857462 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08857462 c:FullAccounts 2025-04-01 2026-03-31 08857462 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08857462 c:Micro-entities 2025-04-01 2026-03-31 08857462 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 08857462 SJS TRADING AND SUPPLIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
SJS TRADING AND SUPPLIES LIMITED REGISTERED NUMBER:08857462
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | - |  | 120
Current assets | 6,938 |  | 12,251 |
Creditors: amounts falling due within one year | (1,200) |  | (1,000) |
Net current assets |  | 5,738 |  | 11,251
Total assets less current liabilities |  | 5,738 |  | 11,371
Net assets |  | 5,738 |  | 11,371
Capital and reserves |  | 5,738 |  | 11,371
Notes
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 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 her 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:
................................................ Mrs S J E Severn
Director
Date: 1 May 2026
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