Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false2023-02-01No description of principal activity88trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07137865 2023-02-01 2024-01-31 07137865 2022-02-01 2023-01-31 07137865 2024-01-31 07137865 2023-01-31 07137865 c:Director1 2023-02-01 2024-01-31 07137865 d:CurrentFinancialInstruments 2024-01-31 07137865 d:CurrentFinancialInstruments 2023-01-31 07137865 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07137865 c:FullAccounts 2023-02-01 2024-01-31 07137865 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07137865 c:Micro-entities 2023-02-01 2024-01-31 07137865 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 07137865


GILLIANGLADRAG LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024




 
GILLIANGLADRAG LIMITED
REGISTERED NUMBER: 07137865

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
3,240
4,320

Current assets
112,874
126,143

Creditors: amounts falling due within one year
(23,710)
(28,673)

Net current assets
 
 
89,164
 
 
97,470

Total assets less current liabilities
92,404
101,790


Net assets
92,404
101,790



Capital and reserves
92,404
101,790


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GILLIANGLADRAG LIMITED
REGISTERED NUMBER: 07137865
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 07137865. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).


Directors' benefits: advances, credits and guarantees

During the year the company made interest free advances to a director amounting to £Nil (2023 - £10,000).  The amount advanced in the year ended 31 January 2023 was repaid.


Directors' confirmations

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 27 September 2024.







G R Harris
Director

 
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