Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-312026-05-312025-06-01falseAccountancytruefalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12613155 2025-06-01 2026-05-31 12613155 2024-06-01 2025-05-31 12613155 2026-05-31 12613155 2025-05-31 12613155 c:Director1 2025-06-01 2026-05-31 12613155 d:CurrentFinancialInstruments d:WithinOneYear 2026-05-31 12613155 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 12613155 d:ShareCapital 2026-05-31 12613155 d:ShareCapital 2025-05-31 12613155 d:RetainedEarningsAccumulatedLosses 2026-05-31 12613155 d:RetainedEarningsAccumulatedLosses 2025-05-31 12613155 c:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12613155 c:FullAccounts 2025-06-01 2026-05-31 12613155 c:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12613155 c:Micro-entities 2025-06-01 2026-05-31 12613155 e:PoundSterling 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 12613155









SLJ ACCOUNTANTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2026

 
SLJ ACCOUNTANTS LIMITED
REGISTERED NUMBER: 12613155

BALANCE SHEET
AS AT 31 MAY 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors
  
54,081
74,374

Cash at bank and in hand
  
856
183

  
54,937
74,557

Creditors: amounts falling due within one year
  
(54,711)
(74,352)

Net current assets
  
 
 
226
 
 
205

Total assets less current liabilities
  
226
205

  

Net assets
  
226
205


Capital and reserves
  

Called up share capital 
  
111
111

Profit and loss account
  
115
94

  
226
205


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SLJ ACCOUNTANTS LIMITED
REGISTERED NUMBER: 12613155
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026

Notes


General information

SLJ Accountants Limited is a private company limited by shares and incorporated in England.

The company's registered office is 56 West Street, Stratford-upon-Avon, Warwickshire CV37 6DR.

These financial statements are presented in £ Sterling which is the functional currency of the company.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

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 1 June 2026.




Simon Littlejohns
Director

 
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