Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312No description of principal activity2024-01-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05583571 2024-01-01 2024-12-31 05583571 2023-01-01 2023-12-31 05583571 2024-12-31 05583571 2023-12-31 05583571 c:Director1 2024-01-01 2024-12-31 05583571 d:CurrentFinancialInstruments 2024-12-31 05583571 d:CurrentFinancialInstruments 2023-12-31 05583571 c:Micro-entities 2024-01-01 2024-12-31 05583571 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05583571 c:FullAccounts 2024-01-01 2024-12-31 05583571 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05583571 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 05583571









UPPER GROSVENOR HOUSE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
UPPER GROSVENOR HOUSE LTD
REGISTERED NUMBER: 05583571

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
2,000
2,000

Current assets
868
1,361

Creditors: amounts falling due within one year
(2,102)
(3,871)

Net current liabilities
 
 
(1,234)
 
 
(2,510)

Total assets less current liabilities
766
(510)


Net assets/(liabilities)
766
(510)



Capital and reserves
766
(510)


Notes


General information

Upper Grosvenor House Ltd is a private company limited by shares, registered in England and Wales, company number 05583571. Its registered office is situated at Flat 2, 172 Upper Grosvenor Road, Tunbridge Wells, Kent TN1 2EQ. 


Average number of employees

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

The directors consider 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 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.

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 13 February 2025.




Linda Tapp
Director

 
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