Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-242024-04-01truefalse1trueThe Company is dormant and did not trade throughout the year.1true 08481051 2024-04-01 2025-03-31 08481051 2023-04-01 2024-03-31 08481051 2025-03-31 08481051 2024-03-31 08481051 c:Director1 2024-04-01 2025-03-31 08481051 d:ShareCapital 2025-03-31 08481051 d:ShareCapital 2024-03-31 08481051 c:OrdinaryShareClass1 2024-04-01 2025-03-31 08481051 c:OrdinaryShareClass1 2025-03-31 08481051 c:OrdinaryShareClass1 2024-03-31 08481051 c:EntityHasNeverTraded 2024-04-01 2025-03-31 08481051 c:FRS102 2024-04-01 2025-03-31 08481051 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08481051 c:FullAccounts 2024-04-01 2025-03-31 08481051 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08481051 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 08481051









GTCA LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GTCA LIMITED
REGISTERED NUMBER: 08481051

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 4 
1,000
1,000

  
1,000
1,000


For the year ended 31 March 2025 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 director acknowledges his 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 24 May 2025.






Mr TJW Price
Director

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

Page 1

 
GTCA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

GTCA Limited is a dormant private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is Causeway House, Dane Street, Bishop's Stortford, Hertfordshire, CM23 3BT. The Company is not part of a group.

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.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1)


4.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1,000 (2024 - 1,000) Ordinary shares of £1.00 each
1,000
1,000


Page 2