Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity11truetrue 07451235 2022-12-01 2023-11-30 07451235 2021-12-01 2022-11-30 07451235 2023-11-30 07451235 2022-11-30 07451235 c:Director1 2022-12-01 2023-11-30 07451235 c:RegisteredOffice 2022-12-01 2023-11-30 07451235 d:CurrentFinancialInstruments 2023-11-30 07451235 d:CurrentFinancialInstruments 2022-11-30 07451235 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 07451235 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 07451235 d:ShareCapital 2023-11-30 07451235 d:ShareCapital 2022-11-30 07451235 d:RetainedEarningsAccumulatedLosses 2023-11-30 07451235 d:RetainedEarningsAccumulatedLosses 2022-11-30 07451235 c:FRS102 2022-12-01 2023-11-30 07451235 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07451235 c:FullAccounts 2022-12-01 2023-11-30 07451235 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07451235 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 07451235






LONGAME LIMITED

FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
LONGAME LIMITED
 

COMPANY INFORMATION


DIRECTOR
F. Rees 




REGISTERED NUMBER
07451235



REGISTERED OFFICE
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
LONGAME LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2 - 3

 
LONGAME LIMITED
REGISTERED NUMBER: 07451235

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

CURRENT ASSETS
  

Cash at bank and in hand
  
1,169
1,866

Creditors: amounts falling due within one year
 4 
(600)
(1,600)

NET ASSETS
  
 
 
569
 
 
266


CAPITAL AND RESERVES
  

Allotted, called up and fully paid share capital
  
10
10

Profit and loss account
  
559
256

EQUITY SHAREHOLDER'S FUNDS
  
569
266


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 her 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 Director's Report and the Statement of Income and Retained Earnings in accordance with provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 
14 August 2024.




F. Rees
Director

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
LONGAME LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


GENERAL INFORMAITON

Longame Limited (registered number: 07451235), having its registered office and trading address at 1st Floor Sackville House, 143-149 Fenchurch Street, London, EC3M 6BL, is a private limited company incorporated in England and Wales.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

  
2.2

STATEMENT OF CASH FLOWS

The Company has taken advantage of the exemption in Section 1A.7 of Financial Reporting Standard 102 from the requirement to produce a Statement of Cash Flows on the grounds that it is a small company.

 
2.3

TAXATION

Tax is recognised in the Statement of Income and Retained Earnings.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date in the countries where the Company operates and generates income.

 
2.4

CASH

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

CREDITORS

Short-term creditors are measured at the transaction price.


3.


EMPLOYEES

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


4.


CREDITORS: Amounts falling due within one year

2023
2022
£
£

Other creditors
-
1,000

Accruals and deferred income
600
600

600
1,600


Page 2

 
LONGAME LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


RELATED PARTY TRANSACTIONS

Included within other creditors are amounts due to key management personnel of the Company of £Nil (2022: £1,000).

Page 3