Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22023-01-01falseNo description of principal activity2true 08800810 2023-01-01 2023-12-31 08800810 2022-01-01 2022-12-31 08800810 2023-12-31 08800810 2022-12-31 08800810 c:Director1 2023-01-01 2023-12-31 08800810 d:CurrentFinancialInstruments 2023-12-31 08800810 d:CurrentFinancialInstruments 2022-12-31 08800810 d:Non-currentFinancialInstruments 2023-12-31 08800810 d:Non-currentFinancialInstruments 2022-12-31 08800810 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08800810 c:FullAccounts 2023-01-01 2023-12-31 08800810 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08800810 c:Micro-entities 2023-01-01 2023-12-31 08800810 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 08800810


MICHAEL GARNHAM ASSOCIATES LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023




 
MICHAEL GARNHAM ASSOCIATES LTD
REGISTERED NUMBER: 08800810

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
7,056
4,170

Current assets
38,593
35,907

Creditors: amounts falling due within one year
(13,235)
(13,866)

Net current assets
 
 
25,358
 
 
22,041

Total assets less current liabilities
32,414
26,211

Creditors: amounts falling due after more than one year
(3,219)
(7,511)


Net assets
29,195
18,700



Capital and reserves
29,195
18,700


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MICHAEL GARNHAM ASSOCIATES LTD
REGISTERED NUMBER: 08800810
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 08800810. The registered office is situated at 1 Vine Villas, Plough Road, West Ewell,
Epsom, Surrey KT19 9RW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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 5 August 2024.







M J Garnham
Director

 
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