Caseware UK (AP4) 2025.0.111 2025.0.111 false32025-04-01falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI601747 2025-04-01 2026-03-31 NI601747 2024-04-01 2025-03-31 NI601747 2026-03-31 NI601747 2025-03-31 NI601747 c:Director1 2025-04-01 2026-03-31 NI601747 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 NI601747 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 NI601747 d:ShareCapital 2026-03-31 NI601747 d:ShareCapital 2025-03-31 NI601747 d:RetainedEarningsAccumulatedLosses 2026-03-31 NI601747 d:RetainedEarningsAccumulatedLosses 2025-03-31 NI601747 c:OrdinaryShareClass1 2025-04-01 2026-03-31 NI601747 c:OrdinaryShareClass1 2026-03-31 NI601747 c:OrdinaryShareClass1 2025-03-31 NI601747 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI601747 c:FullAccounts 2025-04-01 2026-03-31 NI601747 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI601747 c:Micro-entities 2025-04-01 2026-03-31 NI601747 e:PoundSterling 2025-04-01 2026-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: NI601747










Michael Walker Consulting Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2026
 
Michael Walker Consulting Limited
Registered number: NI601747

Balance Sheet
As at 31 March 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors
  
3,882
9,935

Cash at bank and in hand
  
49,419
57,453

  
53,301
67,388

Creditors: amounts falling due within one year
  
(20,209)
(20,240)

Net current assets
  
 
 
33,092
 
 
47,148

Total assets less current liabilities
  
33,092
47,148

  

Net assets
  
33,092
47,148


Capital and reserves
  

Called up share capital 
 1 
1
1

Profit and loss account
  
33,091
47,147

  
33,092
47,148


Notes


General information

Michael Walker Consulting Ltd is a private company limited by shares incorporated in Northern Ireland. The registration number and address of the registered office are given in the company information section of these financial statements.


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Michael Walker Consulting Limited
Registered number: NI601747

Balance Sheet (continued)
As at 31 March 2026

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).

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 September 2026.




Dr. M Walker
Director


1.


Called Up Share Capital

2026
2025
£
£
Allotted, called up and fully paid



1 (2025 - 1) Ordinary share of £1.00000
1
1



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