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 2006.2023-01-011No description of principal activity1false 11114447 2023-01-01 2023-12-31 11114447 2022-01-01 2022-12-31 11114447 2023-12-31 11114447 2022-12-31 11114447 c:Director1 2023-01-01 2023-12-31 11114447 d:CurrentFinancialInstruments 2023-12-31 11114447 d:CurrentFinancialInstruments 2022-12-31 11114447 c:Micro-entities 2023-01-01 2023-12-31 11114447 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11114447 c:FullAccounts 2023-01-01 2023-12-31 11114447 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11114447 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11114447









GKJV LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GKJV LTD
REGISTERED NUMBER: 11114447

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Called up share capital not paid
1
1

Fixed assets
8,130
8,410

Creditors: amounts falling due within one year
(9,600)
(9,120)

Net current liabilities
 
 
(9,600)
 
 
(9,120)

Total assets less current liabilities
(1,469)
(709)


Net liabilities
(1,469)
(709)



Capital and reserves
(1,469)
(709)


Page 1

 
GKJV LTD
REGISTERED NUMBER: 11114447
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

GKJV Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 16-19 Eastcastle Street, Fitzrovia, London, United Kingdom, W1W 8DY.


Average number of employees

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

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: 




................................................
M Gillespie
Director

Date: 18 September 2024

The notes on page 4 form part of these financial statements.

Page 2

 
GKJV LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


Intangible assets




Development expenditure

£



Cost


At 1 January 2023
8,700



At 31 December 2023

8,700



Amortisation


At 1 January 2023
290


Charge for the year on owned assets
280



At 31 December 2023

570



Net book value



At 31 December 2023
8,130



At 31 December 2022
8,410




2.


Debtors

2023
2022
£
£


Called up share capital not paid
1
1

1
1


Page 3

 
GKJV LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
420
-

Amounts owed to other participating interests
8,700
8,700

Accruals and deferred income
480
420

9,600
9,120


 
Page 4