Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30true2023-07-01The company is dormant and has not traded during the year11truetrue 05453777 2023-07-01 2024-06-30 05453777 2022-07-01 2023-06-30 05453777 2024-06-30 05453777 2023-06-30 05453777 c:Director1 2023-07-01 2024-06-30 05453777 d:CurrentFinancialInstruments 2024-06-30 05453777 d:CurrentFinancialInstruments 2023-06-30 05453777 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 05453777 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 05453777 d:ShareCapital 2024-06-30 05453777 d:ShareCapital 2023-06-30 05453777 d:RetainedEarningsAccumulatedLosses 2024-06-30 05453777 d:RetainedEarningsAccumulatedLosses 2023-06-30 05453777 c:OrdinaryShareClass1 2023-07-01 2024-06-30 05453777 c:OrdinaryShareClass1 2024-06-30 05453777 c:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 05453777 c:FRS102 2023-07-01 2024-06-30 05453777 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05453777 c:FullAccounts 2023-07-01 2024-06-30 05453777 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 05453777














GLOBAL GOODHEALTH LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
GLOBAL GOODHEALTH LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 4


 
GLOBAL GOODHEALTH LIMITED
REGISTERED NUMBER:05453777

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Creditors: amounts falling due within one year
 5 
(102)
(102)

Net current liabilities
  
 
 
(101)
 
 
(101)

Total assets less current liabilities
  
(101)
(101)

  

Net liabilities
  
(101)
(101)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
(102)
(102)

  
(101)
(101)


1

 
GLOBAL GOODHEALTH LIMITED
REGISTERED NUMBER:05453777
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with 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: 




A Verma
Director

Date: 8 January 2025

The notes on pages 3 to 4 form part of these financial statements.

2

 
GLOBAL GOODHEALTH LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Global Goodhealth Limited is a private company, limited by shares, registered in England and Wales, registration number 05453777. The registered office address is 63 Parliament Hill, London, NW3 2TB.
 
The company is dormant and has not traded during the year
 
2.Accounting policies

 
2.1

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.
 
 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from related parties and investments in shares. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Cash

2024
2023
£
£

Cash at bank and in hand
1
1



5.


Creditors: amounts falling due within one year

2024
2023
£
£

Other creditors
102
102


3

 
GLOBAL GOODHEALTH LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 Ordinary share of £1.00
1
1



7.


Related party transactions

Included within other creditors at the year end is an amount of £102 (2023 - £102) due to the director. The loan is interest free and repayable on demand.

4