Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 true No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-10-10 false 1 false SC825488 2024-10-09 SC825488 2024-10-10 2025-10-31 SC825488 2023-10-10 2024-10-09 SC825488 2025-10-31 SC825488 c:Director1 2024-10-10 2025-10-31 SC825488 d:CurrentFinancialInstruments 2025-10-31 SC825488 c:Micro-entities 2024-10-10 2025-10-31 SC825488 c:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 SC825488 c:FullAccounts 2024-10-10 2025-10-31 SC825488 c:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 SC825488 e:PoundSterling 2024-10-10 2025-10-31 iso4217:GBP xbrli:pure

Registered number: SC825488 DAVID JH ALLAN CONSULTANCY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 OCTOBER 2025
DAVID JH ALLAN CONSULTANCY LIMITED REGISTERED NUMBER: SC825488 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025
|  | £
Current assets | 47,544 |
Creditors: amounts falling due within one year | (18,783) |
Net current assets |  | 28,761
Total assets less current liabilities |  | 28,761
Net assets |  | 28,761
Capital and reserves |  | 28,761
Notes
General information
David JH Allan Consultancy Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
Average number of employees
The average monthly number of employees, including directors, during the period was 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 period 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 27 March 2026.
David JH Allan
Director
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