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 2006.2023-01-01false11true 13114594 2023-01-01 2023-12-31 13114594 2022-01-01 2022-12-31 13114594 2023-12-31 13114594 2022-12-31 13114594 c:Director1 2023-01-01 2023-12-31 13114594 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13114594 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 13114594 d:ShareCapital 2023-12-31 13114594 d:ShareCapital 2022-12-31 13114594 d:RetainedEarningsAccumulatedLosses 2023-12-31 13114594 d:RetainedEarningsAccumulatedLosses 2022-12-31 13114594 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13114594 c:FullAccounts 2023-01-01 2023-12-31 13114594 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13114594 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 13114594














GREAT PS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GREAT PS LIMITED
REGISTERED NUMBER:13114594

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

Fixed assets
  

Tangible assets
  
2,168,372
2,170,569

  
2,168,372
2,170,569

Current assets
  

Debtors
  
23,129
16,079

Cash at bank
  
25,978
947

  
49,107
17,026

Creditors: amounts falling due within one year
  
(2,376,917)
(2,260,619)

Net current liabilities
  
 
 
(2,327,810)
 
 
(2,243,593)

Total assets less current liabilities
  
(159,438)
(73,024)

  

Net liabilities
  
(159,438)
(73,024)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(159,538)
(73,124)

  
(159,438)
(73,024)


Notes


General information

Great PS Limited is a private company, limited by shares, registered in England and Wales, registration number 13114594. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that property investment.


Average number of employees

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


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GREAT PS LIMITED
REGISTERED NUMBER:13114594
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Director's confirmations

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 his 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 Kofsky
Director

Date: 3 September 2024

 
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