Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-3023No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01false 11426405 2022-07-01 2023-06-30 11426405 2021-07-01 2022-06-30 11426405 2023-06-30 11426405 2022-06-30 11426405 c:Director1 2022-07-01 2023-06-30 11426405 c:Director2 2022-07-01 2023-06-30 11426405 c:RegisteredOffice 2022-07-01 2023-06-30 11426405 d:CurrentFinancialInstruments 2023-06-30 11426405 d:CurrentFinancialInstruments 2022-06-30 11426405 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11426405 c:FullAccounts 2022-07-01 2023-06-30 11426405 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11426405 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 11426405









PGUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
PGUP LIMITED
 
 
COMPANY INFORMATION


Directors
J S Foster 
M S Foster 




Registered number
11426405



Registered office
18a/20 King Street
Maidenhead

Berkshire

United Kingdom

SL6 1EF




Trading Address
Jasmine Cottage
Berghers Hill

Wooburn

Buckinghamshire

HP10 0JP






Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF





 
PGUP LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
PGUP LIMITED
REGISTERED NUMBER: 11426405

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
2,938
2,783

Current assets
40,828
38,516

Creditors: amounts falling due within one year
(41,950)
(37,072)

Net current (liabilities)/assets
 
 
(1,122)
 
 
1,444

Total assets less current liabilities
1,816
4,227


Net assets
1,816
4,227



Capital and reserves
1,816
4,227



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 20 March 2024.




J S Foster
Director

Page 1

 
PGUP LIMITED
REGISTERED NUMBER: 11426405

1.


General information

PgUP Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 11426405. The company's registered address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


2.


Employees

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


        2023
        2022
            No.
            No.







Employees
3
2

 
Page 2