Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-012No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13297910 2023-01-01 2023-12-31 13297910 2022-01-01 2022-12-31 13297910 2023-12-31 13297910 2022-12-31 13297910 c:Director1 2023-01-01 2023-12-31 13297910 d:CurrentFinancialInstruments 2023-12-31 13297910 d:CurrentFinancialInstruments 2022-12-31 13297910 d:Non-currentFinancialInstruments 2023-12-31 13297910 d:Non-currentFinancialInstruments 2022-12-31 13297910 c:Micro-entities 2023-01-01 2023-12-31 13297910 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13297910 c:FullAccounts 2023-01-01 2023-12-31 13297910 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13297910 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13297910









GSVP GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GSVP GROUP LIMITED
REGISTERED NUMBER: 13297910

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,053,077
2,053,077

Current assets
-
100

Creditors: amounts falling due within one year
(825,681)
(723,243)

Net current liabilities
 
 
(825,681)
 
 
(723,143)

Total assets less current liabilities
1,227,396
1,329,934

Creditors: amounts falling due after more than one year
(616,977)
(716,977)


Net assets
610,419
612,957



Capital and reserves
610,419
612,957


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GSVP GROUP LIMITED
REGISTERED NUMBER: 13297910
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

GSVP Group Limited is a private company, limited by shares, domiciled in England and Wales, registration number 13297910. The registered office is Haslers, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL. The principal activity of the company was that of a holding company.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 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 on 14 October 2024.




G Dhallu
Director

 
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