Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2023-04-012falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC426986 2023-04-01 2024-03-31 OC426986 2022-04-01 2023-03-31 OC426986 2024-03-31 OC426986 2023-03-31 OC426986 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC426986 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC426986 d:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC426986 d:FullAccounts 2023-04-01 2024-03-31 OC426986 d:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC426986 d:PartnerLLP1 2023-04-01 2024-03-31 OC426986 d:Micro-entities 2023-04-01 2024-03-31 OC426986 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: OC426986









GTJT CONSULTING LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
GTJT CONSULTING LLP
REGISTERED NUMBER: OC426986

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Fixed assets
  
82,498
67,098

  
82,498
67,098

Current assets
  
15,777
9,616

Creditors: amounts falling due within one year
  
(4,284)
(6,607)

Net current assets
  
 
 
11,493
 
 
3,009

Total assets less current liabilities
  
93,991
70,107

  
93,991
70,107

Net assets attributable to members
  
93,991
70,107


Total members' interests
  
 
93,991
 
70,107


Page 1

 
GTJT CONSULTING LLP
REGISTERED NUMBER: OC426986
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

GTJT Consulting LLP is a limited liability partnership, registered in England and Wales.  The address of the company's registered office is Ground Floor, 45 Pall Mall, St James's, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




G P Timbers
Designated member
Date: 2 August 2024

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

GTJT Consulting LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 2

 
GTJT CONSULTING LLP
REGISTERED NUMBER: OC426986

1.


Loans and other debts due to members


2024
2023
£
£



Other amounts due to members
93,992
70,107

93,992
70,107

Loans and other debts due to members may be further analysed as follows:

2024
2023
£
£



Falling due within one year
93,992
70,107

93,992
70,107

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

 
Page 3