Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01No description of principal activity11true 07413788 2023-01-01 2023-12-31 07413788 2022-01-01 2022-12-31 07413788 2023-12-31 07413788 2022-12-31 07413788 c:Director1 2023-01-01 2023-12-31 07413788 d:CurrentFinancialInstruments 2023-12-31 07413788 d:CurrentFinancialInstruments 2022-12-31 07413788 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07413788 c:FullAccounts 2023-01-01 2023-12-31 07413788 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07413788 c:Micro-entities 2023-01-01 2023-12-31 07413788 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 07413788









GRACE LEADERSHIP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GRACE LEADERSHIP LIMITED
REGISTERED NUMBER: 07413788

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
 2 
619,538
612,396

Creditors: amounts falling due within one year
 3 
(1,308)
(1,200)

Net current assets
  
 
 
618,230
 
 
611,196

Total assets less current liabilities
  
618,230
611,196

  

Net assets
  
618,230
611,196


  

Capital and reserves
  
618,230
611,196


Notes


General information

Grace Leadership Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

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

Page 1

 
GRACE LEADERSHIP LIMITED
REGISTERED NUMBER: 07413788
    
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 her 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: 




Cristina Grace
Director

Date: 13 September 2024

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

Page 2

 
GRACE LEADERSHIP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
619,538
612,396

619,538
612,396



3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
108
-

Accruals and deferred income
1,200
1,200

1,308
1,200


 
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