Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01trueNo description of principal activityfalse11truetrue 07918847 2023-02-01 2024-01-31 07918847 2022-02-01 2023-01-31 07918847 2024-01-31 07918847 2023-01-31 07918847 c:Director1 2023-02-01 2024-01-31 07918847 d:CurrentFinancialInstruments 2024-01-31 07918847 d:CurrentFinancialInstruments 2023-01-31 07918847 d:ShareCapital 2024-01-31 07918847 d:ShareCapital 2023-01-31 07918847 c:EntityHasNeverTraded 2023-02-01 2024-01-31 07918847 c:FRS102 2023-02-01 2024-01-31 07918847 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07918847 c:FullAccounts 2023-02-01 2024-01-31 07918847 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07918847 6 2023-02-01 2024-01-31 07918847 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 07918847


MIKE GOLF SECURITY & INVESTIGATION LTD
(Formerly known as Total Boxer Limited) 
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024

 
MIKE GOLF SECURITY & INVESTIGATION LTD
REGISTERED NUMBER: 07918847

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


Page 1

 
MIKE GOLF SECURITY & INVESTIGATION LTD
REGISTERED NUMBER: 07918847
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with 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 by: 




................................................
M H Garcia
Director

Date: 1 August 2024

The notes on page 3 form part of these financial statements.

Page 2

 
MIKE GOLF SECURITY & INVESTIGATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Total Boxer Limited is private company limited by shares. The company is incorporated in England and Wales and its registered office is Aston House, Cornwall Avenue, London, N3 1LF. The registered number is 07918847.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100


 
Page 3