Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30No description of principal activityfalsetrue22023-07-01truetrue2 14154511 2023-07-01 2024-06-30 14154511 2022-06-07 2023-06-30 14154511 2024-06-30 14154511 2023-06-30 14154511 c:Director1 2023-07-01 2024-06-30 14154511 d:CurrentFinancialInstruments 2024-06-30 14154511 d:CurrentFinancialInstruments 2023-06-30 14154511 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14154511 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 14154511 d:ShareCapital 2024-06-30 14154511 d:ShareCapital 2023-06-30 14154511 d:RetainedEarningsAccumulatedLosses 2024-06-30 14154511 d:RetainedEarningsAccumulatedLosses 2023-06-30 14154511 c:OrdinaryShareClass1 2023-07-01 2024-06-30 14154511 c:OrdinaryShareClass1 2024-06-30 14154511 c:OrdinaryShareClass1 2023-06-30 14154511 c:FRS102 2023-07-01 2024-06-30 14154511 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14154511 c:FullAccounts 2023-07-01 2024-06-30 14154511 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14154511 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14154511









GLOBAL EMPLOYMENT CHALLENGE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
GLOBAL EMPLOYMENT CHALLENGE LIMITED
REGISTERED NUMBER: 14154511

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,447
1

  
1,447
1

Creditors: amounts falling due within one year
 4 
(30,328)
(7,250)

Net current liabilities
  
 
 
(28,881)
 
 
(7,249)

Total assets less current liabilities
  
(28,881)
(7,249)

  

Net liabilities
  
(28,881)
(7,249)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(28,882)
(7,250)

  
(28,881)
(7,249)


Page 1

 
GLOBAL EMPLOYMENT CHALLENGE LIMITED
REGISTERED NUMBER: 14154511
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

For the year ended 30 June 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 by: 




G Holland
Director

Date: 24 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
GLOBAL EMPLOYMENT CHALLENGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Global Employment Challenge Limited is a private company limited by shares incorporated in England and Wales (registered number: 14154511). The registered office address is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH. 
The financial statements are presented in Sterling, which is the functional currency of the Company. 

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

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. The company is in a net deficit position and therefore will continue to be supported by the director for a period of at least 12 months. As a result, the director considers it appropriate to prepare the financial statments on a going concern basis.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
GLOBAL EMPLOYMENT CHALLENGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

3.


Debtors

2024
2023
£
£


Other debtors
1,446
-

Called up share capital not paid
1
1

1,447
1



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other loans
28,269
6,350

Trade creditors
1,159
-

Accruals and deferred income
900
900

30,328
7,250



5.


Share capital

2024
2023
£
£
Allotted, called up and partly paid



1 (2023 - 1) Ordinary share of £1.00
1
1


 
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