Caseware UK (AP4) 2025.0.111 2025.0.111 2026-04-30 2026-04-30 false 2025-05-01 false No description of principal activity 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2 true 05392587 2025-05-01 2026-04-30 05392587 2024-05-01 2025-04-30 05392587 2026-04-30 05392587 2025-04-30 05392587 c:Director1 2025-05-01 2026-04-30 05392587 d:CurrentFinancialInstruments 2026-04-30 05392587 d:CurrentFinancialInstruments 2025-04-30 05392587 c:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 05392587 c:FullAccounts 2025-05-01 2026-04-30 05392587 c:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05392587 c:Micro-entities 2025-05-01 2026-04-30 05392587 e:PoundSterling 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 05392587 NJC (UK) LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2026
NJC (UK) LTD REGISTERED NUMBER: 05392587 BALANCE SHEET AS AT 30 APRIL 2026
|  | 2026 |  | 2025
Fixed assets |  | 1,623 |  | 1,403
Current assets | 40,625 |  | 42,290 |
Creditors: amounts falling due within one year | (17,187) |  | (19,106) |
Net current assets |  | 23,438 |  | 23,184
Net assets |  | £25,061 |  | £24,587
Capital and reserves |  | £25,061 |  | £24,587
Notes
General information
NJC (UK) Ltd is a private company limited by shares. The company registration number is 05392587 and the company is registered in England and Wales. The registered office address is Withersdane, 22 Haywain Close, Kingsnorth, Kent TN23 3QL.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2025 - 2). 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 14 August 2026.
___________________________ N J Chaplen
Director
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