Caseware UK (AP4) 2024.0.164 2024.0.164 2026-05-1422024-09-01false2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08657279 2024-09-01 2025-08-31 08657279 2023-09-01 2024-08-31 08657279 2025-08-31 08657279 2024-08-31 08657279 c:Director1 2024-09-01 2025-08-31 08657279 c:Director2 2024-09-01 2025-08-31 08657279 d:ComputerEquipment 2024-09-01 2025-08-31 08657279 d:ComputerEquipment 2025-08-31 08657279 d:ComputerEquipment 2024-08-31 08657279 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 08657279 d:CurrentFinancialInstruments 2025-08-31 08657279 d:CurrentFinancialInstruments 2024-08-31 08657279 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 08657279 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 08657279 d:ShareCapital 2025-08-31 08657279 d:ShareCapital 2024-08-31 08657279 d:RetainedEarningsAccumulatedLosses 2025-08-31 08657279 d:RetainedEarningsAccumulatedLosses 2024-08-31 08657279 c:FRS102 2024-09-01 2025-08-31 08657279 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08657279 c:FullAccounts 2024-09-01 2025-08-31 08657279 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08657279 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Registered number: 08657279













SMJR Consultancy Limited

Financial statements
Information for filing with the registrar

31 August 2025




 
SMJR Consultancy Limited


Balance sheet
At 31 August 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
3,006
3,537

  
3,006
3,537

Current assets
  

Debtors
 5 
126
-

Cash at bank and in hand
  
151,097
156,837

  
151,223
156,837

Creditors: amounts falling due within one year
 6 
(4,751)
(7,433)

Net current assets
  
 
 
146,472
 
 
149,404

Total assets less current liabilities
  
149,478
152,941

Provisions for liabilities
  

Deferred tax
  
(571)
(672)

Net assets
  
148,907
152,269


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
148,807
152,169

Shareholders' funds
  
148,907
152,269


1

 
SMJR Consultancy Limited

    
Balance sheet (continued)
At 31 August 2025

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with 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 14 May 2026.




L D'Cruz
A C Grew
Director
Director

Company registered number: 08657279
The notes on pages 3 to 5 form part of these financial statements.

2

 
SMJR Consultancy Limited
 
 

Notes to the financial statements
Year ended 31 August 2025

1.


General information

SMJR Consultancy Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is 2nd Floor Citygate, St James' Boulevard, Newcastle Upon Tyne, United Kingdom, NE1 4JE.

2.Accounting policies

  
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard' applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

 
2.2

Revenue

The turnover shown in the profit and loss account represents income receivable from dental legal services during the period.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Computer equipment
-
15%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

3

 
SMJR Consultancy Limited
 
 

Notes to the financial statements
Year ended 31 August 2025

4.


Tangible fixed assets





Computer equipment

£



Cost


At 1 September 2024
6,566



At 31 August 2025

6,566



Depreciation


At 1 September 2024
3,029


Charge for the year
531



At 31 August 2025

3,560



Net book value



At 31 August 2025
3,006



At 31 August 2024
3,537

4

 
SMJR Consultancy Limited
 
 

Notes to the financial statements
Year ended 31 August 2025

5.


Debtors

2025
2024
£
£


Other debtors
126
-

126
-



6.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
118
-

Corporation tax
1,689
614

Other creditors
-
4,550

Accruals and deferred income
2,944
2,269

4,751
7,433


 
5