Caseware UK (AP4) 2025.0.111 2025.0.111 2023-12-312023-12-312026-05-2411The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falseNo description of principal activitytruefalse 07870266 2023-01-01 2023-12-31 07870266 2022-01-01 2022-12-31 07870266 2023-12-31 07870266 2022-12-31 07870266 c:Director1 2023-01-01 2023-12-31 07870266 d:CurrentFinancialInstruments 2023-12-31 07870266 d:CurrentFinancialInstruments 2022-12-31 07870266 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07870266 c:FullAccounts 2023-01-01 2023-12-31 07870266 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07870266 c:Micro-entities 2023-01-01 2023-12-31 07870266 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 07870266


SWITCHED ON COMPANY MANAGEMENT LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
SWITCHED ON COMPANY MANAGEMENT LIMITED
REGISTERED NUMBER: 07870266

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2
2

Current assets
433,782
508,680

Creditors: amounts falling due within one year
(570,444)
(641,919)

Net current liabilities
 
 
(136,662)
 
 
(133,239)

Total assets less current liabilities
(136,660)
(133,237)


Net liabilities
(136,660)
(133,237)



Capital and reserves
(136,660)
(133,237)


Notes


General information

Switched On Company Management Limited is a private company limited by shares incorporated in England with registered office situated at Suite 2A1, Northside House, Mount Pleasant, Barnet, Herts. EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 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 24 May 2026.




J J Sayles
Director


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