Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-11-01falsefalseNo description of principal activity43 14408353 2023-11-01 2024-10-31 14408353 2022-10-10 2023-10-31 14408353 2024-10-31 14408353 2023-10-31 14408353 c:Director2 2023-11-01 2024-10-31 14408353 d:CurrentFinancialInstruments 2024-10-31 14408353 d:CurrentFinancialInstruments 2023-10-31 14408353 d:Non-currentFinancialInstruments 2024-10-31 14408353 d:Non-currentFinancialInstruments 2023-10-31 14408353 c:Micro-entities 2023-11-01 2024-10-31 14408353 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14408353 c:FullAccounts 2023-11-01 2024-10-31 14408353 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14408353 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 14408353









GRAPPLE ZONE LDN LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

 
GRAPPLE ZONE LDN LTD
REGISTERED NUMBER: 14408353

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
117,870
129,146

Current assets
17,215
18,639

Creditors: amounts falling due within one year
(262,798)
(227,211)

Net current liabilities
 
 
(245,583)
 
 
(208,572)

Total assets less current liabilities
(127,713)
(79,426)

Creditors: amounts falling due after more than one year
(14,179)
(39,831)


Net liabilities
(141,892)
(119,257)



Capital and reserves
(141,892)
(119,257)

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GRAPPLE ZONE LDN LTD
REGISTERED NUMBER: 14408353
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:                 14408353
Registered office address: 91 Westminster Bridge Rd
                                             London
                                             England
                                             SE1 7HW


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).


Charges on Assets

The company had net obligations under hire purchase contracts totalling £37,802 (2023: £71,026) which are secured over the assets concerned.


Directors' confirmations

The directors consider 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 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 10 July 2025.




................................................
Timur Ashimov
Director

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GRAPPLE ZONE LDN LTD
REGISTERED NUMBER: 14408353


1.


Commitments under operating leases

At 31 October 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £210,000.

2024
£


Not later than 1 year
70,000

Later than 1 year and not later than 5 years
140,000

210,000

 
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