Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falsefalseNo description of principal activity2false 13826773 2023-04-01 2024-03-31 13826773 2022-01-04 2023-03-31 13826773 2024-03-31 13826773 2023-03-31 13826773 c:Director1 2023-04-01 2024-03-31 13826773 d:PlantMachinery 2024-03-31 13826773 d:PlantMachinery 2023-03-31 13826773 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 13826773 d:FurnitureFittings 2024-03-31 13826773 d:FurnitureFittings 2023-03-31 13826773 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 13826773 d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 13826773 d:CurrentFinancialInstruments 2024-03-31 13826773 d:CurrentFinancialInstruments 2023-03-31 13826773 c:Micro-entities 2023-04-01 2024-03-31 13826773 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13826773 c:FullAccounts 2023-04-01 2024-03-31 13826773 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13826773 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13826773









PG32 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
PG32 LTD
REGISTERED NUMBER: 13826773

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
793
1,129

Current assets
2,808
2,578

Creditors: amounts falling due within one year
(1,338)
(2,700)

Net current assets/(liabilities)
 
 
1,470
 
 
(122)

Total assets less current liabilities
2,263
1,007


Net assets
2,263
1,007



Capital and reserves
2,263
1,007


Page 1

 
PG32 LTD
REGISTERED NUMBER: 13826773
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

PG32 Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is C/O Hillier Hopkins LLP, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP.


Average number of employees

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




S Gibbins
Director

Date: 5 August 2024

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

Page 2

 
PG32 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Tangible fixed assets





Plant and machinery
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 April 2023
488
855
1,343



At 31 March 2024

488
855
1,343



Depreciation


At 1 April 2023
54
160
214


Charge for the year on owned assets
122
214
336



At 31 March 2024

176
374
550



Net book value



At 31 March 2024
312
481
793



At 31 March 2023
434
695
1,129


2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
2,808
2,578

2,808
2,578



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
843
815

Other creditors
-
1,045

Accruals and deferred income
495
840

1,338
2,700


 
Page 3