Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-12-311falseNo description of principal activity12023-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03285096 2023-01-01 2023-12-31 03285096 2022-01-01 2022-12-31 03285096 2023-12-31 03285096 2022-12-31 03285096 c:Director2 2023-01-01 2023-12-31 03285096 c:RegisteredOffice 2023-01-01 2023-12-31 03285096 d:CurrentFinancialInstruments 2023-12-31 03285096 d:CurrentFinancialInstruments 2022-12-31 03285096 c:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03285096 c:FullAccounts 2023-01-01 2023-12-31 03285096 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03285096 c:Micro-entities 2023-01-01 2023-12-31 03285096 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 03285096






GLOBEDEX LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










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GLOBEDEX LIMITED
 
 
COMPANY INFORMATION


Director
Lucyna Kinnerney 




Registered number
03285096



Registered office
14 Castlewood Road

London

N16 6DW




Accountants
Venthams
Chartered Accountants

Summit House

12 Red Lion Square

London

WC1R 4QH





 
GLOBEDEX LIMITED
 

CONTENTS



Page
Accountants' report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
3 - 4


 
GLOBEDEX LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GLOBEDEX LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Globedex Limited for the year ended 31 December 2023 which comprise the Profit and loss account and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Globedex Limited in accordance with the terms of our engagement letter dated 19 March 2019Our work has been undertaken solely to prepare for your approval the financial statements of Globedex Limited  and state those matters that we have agreed to state to the director of Globedex Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Globedex Limited and its director for our work or for this report. 

It is your duty to ensure that Globedex Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Globedex Limited. You consider that Globedex Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Globedex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Venthams
 
Chartered Accountants
  
Summit House
12 Red Lion Square
London
WC1R 4QH
18 April 2024
Page 1

 
GLOBEDEX LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023

2023
2022
£
£

Turnover
600
495

Other income
151
214

Other charges
(751)
(709)

Profit
-
-

There are no items of other comprehensive income for 2023 or 2022 other than the profit for the yearAs a result, no separate Statement of comprehensive income has been presented.

Page 2

 
GLOBEDEX LIMITED
REGISTERED NUMBER:03285096

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
4,500
4,500

Current assets
3,072
2,858

Creditors: amounts falling due within one year
(7,570)
(7,356)

Net current liabilities
 
 
(4,498)
 
 
(4,498)

Total assets less current liabilities
2
2


Net assets
2
2



Capital and reserves
2
2


Page 3

 
GLOBEDEX LIMITED
REGISTERED NUMBER:03285096
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company is registered in England and Wales with the registered number 03285096 as a private company limited by shares. The address of the company’s registered office is 14 Castlewood Road, London, N16 6DW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


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 were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Lucyna Kinnerney
Director

Date: 18 April 2024

Page 4