Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292023-03-01falsefalseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07641047 2023-03-01 2024-02-29 07641047 2022-03-01 2023-02-28 07641047 2024-02-29 07641047 2023-02-28 07641047 c:Director2 2023-03-01 2024-02-29 07641047 d:CurrentFinancialInstruments 2024-02-29 07641047 d:CurrentFinancialInstruments 2023-02-28 07641047 c:Micro-entities 2023-03-01 2024-02-29 07641047 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07641047 c:FullAccounts 2023-03-01 2024-02-29 07641047 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07641047 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 07641047









GOING PRIVATE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
GOING PRIVATE LIMITED
REGISTERED NUMBER: 07641047

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
17,223
19,443

Current assets
337,003
176,287

Creditors: amounts falling due within one year
(157,041)
(82,862)

Net current assets
 
 
179,962
 
 
93,425

Total assets less current liabilities
197,185
112,868


Net assets
197,185
112,868



Capital and reserves
197,185
112,868


Notes


General information

Going Private Limited is a private company, limited by shares, registered in England and Wales (registered number: 07641047). 
The principal activity of the company continue to be that of an insurance broker.
The financial statements are presented in Sterling, which is the functional currency of the company.


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GOING PRIVATE LIMITED
REGISTERED NUMBER: 07641047
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 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 by: 




S Kirsh
Director

Date: 26 November 2024

 
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