Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31truefalse2025-01-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07870266 2025-01-01 2025-12-31 07870266 2024-01-01 2024-12-31 07870266 2025-12-31 07870266 2024-12-31 07870266 c:Director1 2025-01-01 2025-12-31 07870266 d:CurrentFinancialInstruments 2025-12-31 07870266 d:CurrentFinancialInstruments 2024-12-31 07870266 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07870266 c:FullAccounts 2025-01-01 2025-12-31 07870266 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07870266 c:Micro-entities 2025-01-01 2025-12-31 07870266 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 07870266


SWITCHED ON COMPANY MANAGEMENT LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025

 
SWITCHED ON COMPANY MANAGEMENT LIMITED
REGISTERED NUMBER: 07870266

BALANCE SHEET
AS AT 31 DECEMBER 2025

2023
2022
£
£


Fixed assets
2
2

Current assets
613,011
337,213

Creditors: amounts falling due within one year
(751,210)
(475,412)

Net current liabilities
 
 
(138,199)
 
 
(138,199)

Total assets less current liabilities
(138,197)
(138,197)


Net liabilities
(138,197)
(138,197)



Capital and reserves
(138,197)
(138,197)


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SWITCHED ON COMPANY MANAGEMENT LIMITED
REGISTERED NUMBER: 07870266

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

Switched On Company Management Limited is a private company limited by shares incorporated in England with registered office situated at Suite 2A1, Northside House, Mount Pleasant, Barnet, Herts. EN4 9EB.


Average number of employees

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


Related party transactions

The company is supported by its shareholders and related companies that have unrdertaken to support the company on an ongoing basis. 


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 September 2026.



J J Sayles
Director


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