Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01falseNo description of principal activity11false 11355400 2023-08-01 2024-07-31 11355400 2022-08-01 2023-07-31 11355400 2024-07-31 11355400 2023-07-31 11355400 c:CompanySecretary1 2023-08-01 2024-07-31 11355400 c:Director1 2023-08-01 2024-07-31 11355400 c:RegisteredOffice 2023-08-01 2024-07-31 11355400 d:CurrentFinancialInstruments 2024-07-31 11355400 d:CurrentFinancialInstruments 2023-07-31 11355400 c:Micro-entities 2023-08-01 2024-07-31 11355400 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11355400 c:FullAccounts 2023-08-01 2024-07-31 11355400 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 11355400









GRACIE HANNAH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
GRACIE HANNAH LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
GRACIE HANNAH LIMITED
 
 
COMPANY INFORMATION


Director
S Gibson 




Company secretary
S Gibson



Registered number
11355400



Registered office
Rowan Groomscroft
Hawarden

Deeside

Wales

CH5 3EL




Page 1

 
GRACIE HANNAH LIMITED
REGISTERED NUMBER: 11355400

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
123
184

Current assets
203,104
296,061

Prepayments and accrued income
17,954
387

Creditors: amounts falling due within one year
(55,098)
(86,755)

Net current assets
 
 
165,960
 
 
209,693

Total assets less current liabilities
166,083
209,877


Accruals and deferred income
(12,292)
(10,033)

Net assets
153,791
199,844



Capital and reserves
153,791
199,844


Page 2

 
GRACIE HANNAH LIMITED
REGISTERED NUMBER: 11355400
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number 11355400). The address of the registered office is Rowan Groomscroft, Hawarden, Deeside, Wales, CH5 3EL.


Average number of employees

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


Directors' benefits: advances, credits and guarantees

At the period end included in debtors is an amount of £69,147 (2023: £52,570) owed to the company by the director. Advances were interest free, unsecured with no fixed date for repayment. The advances were all repaid after the year end.


Director's responsibilities:

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: 




S Gibson
Director

Date: 24 January 2025

 
Page 3