Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 2 2025-04-01 false No description of principal activity 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08091734 2025-04-01 2026-03-31 08091734 2024-04-01 2025-03-31 08091734 2026-03-31 08091734 2025-03-31 08091734 c:Director2 2025-04-01 2026-03-31 08091734 d:CurrentFinancialInstruments 2026-03-31 08091734 d:CurrentFinancialInstruments 2025-03-31 08091734 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08091734 c:FullAccounts 2025-04-01 2026-03-31 08091734 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08091734 c:Micro-entities 2025-04-01 2026-03-31 08091734 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 08091734 SPELLINS CONSULTING SERVICES LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
SPELLINS CONSULTING SERVICES LIMITED REGISTERED NUMBER: 08091734 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 9,092 |  | 6,946
Current assets | 85,588 |  | 75,457 |
Creditors: amounts falling due within one year | (33,990) |  | (24,305) |
Net current assets |  | 51,598 |  | 51,152
Total assets less current liabilities |  | 60,690 |  | 58,098
Net assets |  | 60,690 |  | 58,098
Capital and reserves |  | 60,690 |  | 58,098
Notes
General information
Spellins Consulting Services Limited is a private company, limited by shares, registered and domiciled in England and Wales, registration number 08091734. The registered office address is at 2a1 Northside House, Mount Pleasant, Cockfoster, EN4 9EB.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2025 - 2). 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. 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 8 July 2026.
Gary Wade Spellins
Director
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