Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-312024-01-311false2023-02-011No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04353299 2023-02-01 2024-01-31 04353299 2022-02-01 2023-01-31 04353299 2024-01-31 04353299 2023-01-31 04353299 c:Director1 2023-02-01 2024-01-31 04353299 c:RegisteredOffice 2023-02-01 2024-01-31 04353299 d:CurrentFinancialInstruments 2024-01-31 04353299 d:CurrentFinancialInstruments 2023-01-31 04353299 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04353299 c:FullAccounts 2023-02-01 2024-01-31 04353299 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04353299 c:Micro-entities 2023-02-01 2024-01-31 04353299 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 04353299










YOU HAVE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
YOU HAVE LIMITED
 
 
COMPANY INFORMATION


Director
Z Georgis 




Registered number
04353299



Registered office
89 Spa Road

London

SE16 3SG




Accountants
Greenback Alan LLP
Chartered Accountants

89 Spa Road

London

SE16 3SG





 
YOU HAVE LIMITED
REGISTERED NUMBER: 04353299

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,493
950

Current assets
75,412
65,122

Creditors: amounts falling due within one year
(103,113)
(89,644)

Net current liabilities
 
 
(27,701)
 
 
(24,522)

Total assets less current liabilities
(26,208)
(23,572)


Net liabilities
(26,208)
(23,572)



Capital and reserves
(26,208)
(23,572)


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YOU HAVE LIMITED
REGISTERED NUMBER: 04353299
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

You Have Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The registered address is 89 Spa Road, London, SE16 3SG.


Average number of employees

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


Director's confirmations

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 his 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 31 January 2025.


Z Georgis
Director

 
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