Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28false22022-03-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11193209 2022-03-01 2023-02-28 11193209 2021-03-01 2022-02-28 11193209 2023-02-28 11193209 2022-02-28 11193209 c:Director1 2022-03-01 2023-02-28 11193209 c:Director2 2022-03-01 2023-02-28 11193209 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 11193209 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 11193209 d:Non-currentFinancialInstruments d:AfterOneYear 2023-02-28 11193209 d:Non-currentFinancialInstruments d:AfterOneYear 2022-02-28 11193209 d:ShareCapital 2023-02-28 11193209 d:ShareCapital 2022-02-28 11193209 d:RetainedEarningsAccumulatedLosses 2023-02-28 11193209 d:RetainedEarningsAccumulatedLosses 2022-02-28 11193209 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11193209 c:FullAccounts 2022-03-01 2023-02-28 11193209 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11193209 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 11193209










GZ UNITED LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
GZ UNITED LTD
REGISTERED NUMBER: 11193209

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
40,353
61,658

Cash at bank and in hand
  
-
40

  
40,353
61,698

Creditors: amounts falling due within one year
  
(17,623)
(29,547)

Net current assets
  
 
 
22,730
 
 
32,151

Total assets less current liabilities
  
22,730
32,151

Creditors: amounts falling due after more than one year
  
(28,001)
(35,194)

  

Net liabilities
  
(5,271)
(3,043)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(5,371)
(3,143)

  
(5,271)
(3,043)


Notes

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 24 November 2023.

Mr Gagan Kumar Jairath
Mr Zaheer Mohammed
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GZ UNITED LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

GZ United Ltd is a private company, limited by share capital, incorporated in England and Wales under registration number 11193209. The address if the company's registered office is situated at Unit 4, ER Pharmacy, Biggin Avenue, Bransholme, HU7 4NP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the assumption that the company will have the continued financial support of the shareholders. The shareholders of the company have sufficient resources to finance the company as and when the need arises.
The financial statements have been prepared on a going concern basis which is dependent on the financial support of the shareholders to ensure that the company will continue in operational existence for the foreseeable future.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

 
GZ UNITED LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







2
2

 
Page 3