Caseware UK (AP4) 2024.0.164 2024.0.164 falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-10-01false1truefalse 14372753 2023-10-01 2024-09-30 14372753 2022-10-01 2023-09-30 14372753 2024-09-30 14372753 2023-09-30 14372753 c:Director1 2023-10-01 2024-09-30 14372753 d:CurrentFinancialInstruments 2024-09-30 14372753 d:CurrentFinancialInstruments 2023-09-30 14372753 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 14372753 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 14372753 d:ShareCapital 2024-09-30 14372753 d:ShareCapital 2023-09-30 14372753 d:RetainedEarningsAccumulatedLosses 2024-09-30 14372753 d:RetainedEarningsAccumulatedLosses 2023-09-30 14372753 c:FRS102 2023-10-01 2024-09-30 14372753 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14372753 c:FullAccounts 2023-10-01 2024-09-30 14372753 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14372753 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure


















Corporate Growth Advisors Limited























Unaudited

Financial statements



For the year ended 30 September 2024



Registered number: 14372753

 
Corporate Growth Advisors Limited - Registered number: 14372753



Statement of financial position
As at 30 September 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
38,806
39,585

Cash at bank and in hand
  
96,156
72,553

  
134,962
112,138

Creditors: amounts falling due within one year
 5 
(36,918)
(39,941)

Net current assets
  
 
 
98,044
 
 
72,197

Total assets less current liabilities
  
98,044
72,197

  

Net assets
  
98,044
72,197


Capital and reserves
  

Share capital
  
1,000
1,000

Profit and loss account
  
97,044
71,197

  
98,044
72,197


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 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.
Page 1

 
Corporate Growth Advisors Limited - Registered number: 14372753



Statement of financial position (continued)
As at 30 September 2024


The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the director: 



G P C Strafford
Director

Date: 25 June 2025

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

Page 2

 
Corporate Growth Advisors Limited


Notes to the financial statements
For the year ended 30 September 2024

1.


General information

The company is a private company limited by shares and is registered in England and Wales. Its company
registration number is 14372753. The registered office of the company and principal place of business is 134 Ebury Street, London, SW1W 9QQ.

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 Section 1A of Financial Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical
accounting estimates. It also requires management to exercise judgement in applying the company's
accounting policies.
The following principal accounting policies have been applied:

 
2.2

Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
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 reporting date in the countries where the company operates and generates income.


 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Page 3

 
Corporate Growth Advisors Limited
 

Notes to the financial statements
For the year ended 30 September 2024

2.Accounting policies (continued)

 
2.5

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Creditors

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


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Trade debtors
38,806
39,585

38,806
39,585



5.


Creditors: amounts falling due within one year

2024
2023
£
£

Trade creditors
4,200
-

Corporation tax
6,496
20,496

Other taxation and social security
17,855
4,840

Other creditors
1,217
905

Accruals and deferred income
7,150
13,700

36,918
39,941



Page 4