Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-307false2022-10-01No description of principal activity7trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC308066 2022-10-01 2023-09-30 SC308066 2021-10-01 2022-09-30 SC308066 2023-09-30 SC308066 2022-09-30 SC308066 c:Director1 2022-10-01 2023-09-30 SC308066 d:CurrentFinancialInstruments 2023-09-30 SC308066 d:CurrentFinancialInstruments 2022-09-30 SC308066 d:Non-currentFinancialInstruments 2023-09-30 SC308066 d:Non-currentFinancialInstruments 2022-09-30 SC308066 c:Micro-entities 2022-10-01 2023-09-30 SC308066 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC308066 c:FullAccounts 2022-10-01 2023-09-30 SC308066 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: SC308066









BOOK-KEEPING 2GETHER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
BOOK-KEEPING 2GETHER LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
BOOK-KEEPING 2GETHER LIMITED
REGISTERED NUMBER: SC308066

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
9,729
10,238

Current assets
26,164
41,875

Creditors: amounts falling due within one year
(30,495)
(25,177)

Net current (liabilities)/assets
 
 
(4,331)
 
 
16,698

Total assets less current liabilities
5,398
26,936

Creditors: amounts falling due after more than one year
(28,322)
(33,030)


Net liabilities
(22,924)
(6,094)



Capital and reserves
(22,924)
(6,094)


Page 1

 
BOOK-KEEPING 2GETHER LIMITED
REGISTERED NUMBER: SC308066
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC308066 and
with its registered office at 25 Daisy Street, Glasgow, G42 8JN.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2022 - 7).

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 14 November 2023.




Leigh Watson
Director

 
Page 2