Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312025-05-272024-12-312024-12-312025-05-22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity2024-01-01false1falsefalse 03285096 2024-01-01 2024-12-31 03285096 2023-01-01 2023-12-31 03285096 2024-12-31 03285096 2023-12-31 03285096 c:Director2 2024-01-01 2024-12-31 03285096 c:RegisteredOffice 2024-01-01 2024-12-31 03285096 d:CurrentFinancialInstruments 2024-12-31 03285096 d:CurrentFinancialInstruments 2023-12-31 03285096 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03285096 c:FullAccounts 2024-01-01 2024-12-31 03285096 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03285096 c:Micro-entities 2024-01-01 2024-12-31 03285096 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 03285096






GLOBEDEX LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










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GLOBEDEX LIMITED
 
 
COMPANY INFORMATION


Director
Lucyna Kinnerney 




Registered number
03285096



Registered office
14 Castlewood Road

London

N16 6DW




Accountants
Venthams
Chartered Accountants

Summit House

12 Red Lion Square

London

WC1R 4QH





 
GLOBEDEX LIMITED
 

CONTENTS



Page
Accountants' report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
3 - 4


 
GLOBEDEX LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GLOBEDEX LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Globedex Limited for the year ended 31 December 2024 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Globedex Limited in accordance with the terms of our engagement letter dated 19 March 2019Our work has been undertaken solely to prepare for your approval the financial statements of Globedex Limited and state those matters that we have agreed to state to the director of Globedex Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Globedex Limited and its director for our work or for this report. 

It is your duty to ensure that Globedex Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Globedex Limited. You consider that Globedex Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Globedex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Venthams
 
Chartered Accountants
  
Summit House
12 Red Lion Square
London
WC1R 4QH
27 May 2025
Page 1

 
GLOBEDEX LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Turnover
505
675

Other income
77
76

Other charges
(582)
(751)

Profit
-
-

There are no items of other comprehensive income for 2024 or 2023 other than the profit for the yearAs a result, no separate Statement of comprehensive income has been presented.

Page 2

 
GLOBEDEX LIMITED
REGISTERED NUMBER:03285096

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
4,500
4,500

Current assets
2,772
3,072

Creditors: amounts falling due within one year
(7,270)
(7,570)

Net current liabilities
 
 
(4,498)
 
 
(4,498)

Total assets less current liabilities
2
2


Net assets
2
2



Capital and reserves
2
2


Page 3

 
GLOBEDEX LIMITED
REGISTERED NUMBER:03285096
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The company is registered in England and Wales with the registered number 03285096 as a private company limited by shares. The address of the company’s registered office is 14 Castlewood Road, London, N16 6DW.


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 her 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 were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Lucyna Kinnerney
Director

Date: 22 May 2025

Page 4