Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-06-01trueNo description of principal activity22truetruefalse 04050794 2023-06-01 2024-05-31 04050794 2022-06-01 2023-05-31 04050794 2024-05-31 04050794 2023-05-31 04050794 c:Director2 2023-06-01 2024-05-31 04050794 d:ShareCapital 2024-05-31 04050794 d:ShareCapital 2023-05-31 04050794 c:EntityHasNeverTraded 2023-06-01 2024-05-31 04050794 c:FRS102 2023-06-01 2024-05-31 04050794 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04050794 c:FullAccounts 2023-06-01 2024-05-31 04050794 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04050794 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure












C.G.G. LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
Registered number: 04050794

 
C.G.G. LTD
REGISTERED NUMBER:04050794

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Current assets

Cash at bank and in hand
200
200

200
200

Total assets less current liabilities
 
 
200
 
 
200


Net assets
£200
£200


Capital and reserves

Called up share capital 
200
200

£200
£200


For the year ended 31 May 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 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.

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 statement of comprehensive income 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 on 24 January 2025.





G J A Zelos
Director

The notes on page 2 form part of these financial statements.

Page 1

 
C.G.G. LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

C.G.G. Ltd is a private company, limited by shares, domiciled in England and Wales, registration number 04050794. The company's registered office is 23 Station Road, Sheringham, Norfolk, NR26 8RF.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
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. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

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


4.


Controlling party

The company's parent undertaking is C.G.G (2001) Ltd, domiciled in England and Wales, registration number 04232861. The parent undertaking's registered office is 23 Station Road, Sheringham, Norfolk, NR26 8RF.

Page 2