Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-312024-08-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06923606 2025-07-31 06923606 2024-08-01 2025-07-31 06923606 2023-08-01 2024-07-31 06923606 2024-07-31 06923606 c:Director1 2024-08-01 2025-07-31 06923606 d:CurrentFinancialInstruments 2025-07-31 06923606 d:CurrentFinancialInstruments 2024-07-31 06923606 c:Micro-entities 2024-08-01 2025-07-31 06923606 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06923606 c:FullAccounts 2024-08-01 2025-07-31 06923606 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06923606 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 06923606










JUNIPER MANAGEMENT SOLUTIONS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
JUNIPER MANAGEMENT SOLUTIONS LTD
REGISTERED NUMBER: 06923606

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
5,218
4,680

Current assets
66,602
52,305

Creditors: amounts falling due within one year
(71,681)
(55,947)

Net current liabilities
 
 
(5,079)
 
 
(3,642)

Total assets less current liabilities
139
1,038


Net assets
139
1,038



Capital and reserves
139
1,038


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JUNIPER MANAGEMENT SOLUTIONS LTD
REGISTERED NUMBER: 06923606

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Juniper Management Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Rous Court, Baston, Peterborough PE6 9AQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

At the year end the director owed the company £51,157 (2024 - £40,466). £82,785 (2024 - £75,528) was advanced and £72,094 (2024 - £70,229) was repaid during the year. Interest at 3.75% was charged on this advance.


Director's confirmations

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 29 July 2026.




D Bush
Director


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