Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13274059 2023-04-01 2024-03-31 13274059 2022-04-01 2023-03-31 13274059 2024-03-31 13274059 2023-03-31 13274059 c:Director1 2023-04-01 2024-03-31 13274059 d:CurrentFinancialInstruments 2024-03-31 13274059 d:CurrentFinancialInstruments 2023-03-31 13274059 c:Micro-entities 2023-04-01 2024-03-31 13274059 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13274059 c:FullAccounts 2023-04-01 2024-03-31 13274059 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13274059 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 13274059







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


GNY HOLDINGS LIMITED






































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GNY HOLDINGS LIMITED
REGISTERED NUMBER:13274059



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
483,424
483,860

Current assets
665,088
83,937

Creditors: amounts falling due within one year
(1,149,609)
(554,146)

Net current liabilities
 
 
(484,521)
 
 
(470,209)

Total assets less current liabilities
(1,097)
13,651


Net (liabilities)/assets
(1,097)
13,651



Capital and reserves
(1,097)
13,651


Notes


General information

GNY Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are shown on the Company Information page.


Average number of employees

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




Han Guo
Director
Date: 20 January 2025

 
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