Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31truetrue2024-01-01trueNo description of principal activity33false 03155295 2024-01-01 2024-12-31 03155295 2023-01-01 2023-12-31 03155295 2024-12-31 03155295 2023-12-31 03155295 c:Director3 2024-01-01 2024-12-31 03155295 d:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 03155295 d:OtherPropertyPlantEquipment 2024-12-31 03155295 d:OtherPropertyPlantEquipment 2023-12-31 03155295 d:CurrentFinancialInstruments 2024-12-31 03155295 d:CurrentFinancialInstruments 2023-12-31 03155295 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 03155295 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 03155295 d:ShareCapital 2024-12-31 03155295 d:ShareCapital 2023-12-31 03155295 d:RetainedEarningsAccumulatedLosses 2024-12-31 03155295 d:RetainedEarningsAccumulatedLosses 2023-12-31 03155295 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03155295 c:FRS102 2024-01-01 2024-12-31 03155295 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03155295 c:FullAccounts 2024-01-01 2024-12-31 03155295 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03155295 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 03155295










GOOD BARBERS GUIDE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GOOD BARBERS GUIDE LIMITED
REGISTERED NUMBER: 03155295

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
44,968
45,352

  
44,968
45,352

Creditors: amounts falling due within one year
 5 
(420)
(384)

Net current assets
  
 
 
44,548
 
 
44,968

Total assets less current liabilities
  
44,548
44,968

  

Net assets
  
44,548
44,968


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
44,448
44,868

  
44,548
44,968


Page 1

 
GOOD BARBERS GUIDE LIMITED
REGISTERED NUMBER: 03155295

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 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 profit and loss account 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 20 March 2025.




G.J. Penn
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
GOOD BARBERS GUIDE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a limited liability company, limited by shares and was incorporated in Wales. The registered office address is :
The Granary Upper Slackstead Farm
Farley Lane
Braishfield
Romsey
SO51 0QL
The company registered number is 03155295. 

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

The company ceased trading on 31 December 2021. The company is expected to remain dormant for the foreseeable future.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Website
-
33% Straight Line from date of launch

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
GOOD BARBERS GUIDE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

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.


3.


Tangible fixed assets





Website

£



Cost or valuation


At 1 January 2024
14,548



At 31 December 2024

14,548



Depreciation


At 1 January 2024
14,548



At 31 December 2024

14,548



Net book value



At 31 December 2024
-



At 31 December 2023
-


4.


Debtors

2024
2023
£
£


Other debtors
44,968
45,352

44,968
45,352



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
420
384

420
384


Page 4

 
GOOD BARBERS GUIDE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Related party transactions

During the year the company entered into the following transactions with a company under common control: Debtor £44,968 (2023 : £45,293), Creditor £nil (2023 : £156).


Page 5