Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31No description of principal activitytrue22023-11-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13679485 2023-11-01 2024-10-31 13679485 2022-11-01 2023-10-31 13679485 2024-10-31 13679485 2023-10-31 13679485 c:Director1 2023-11-01 2024-10-31 13679485 d:CurrentFinancialInstruments 2024-10-31 13679485 d:CurrentFinancialInstruments 2023-10-31 13679485 c:Micro-entities 2023-11-01 2024-10-31 13679485 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13679485 c:FullAccounts 2023-11-01 2024-10-31 13679485 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13679485 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 13679485









G. M. FLEMING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
G. M. FLEMING LIMITED
REGISTERED NUMBER: 13679485

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£


Current assets
2
12,810

Creditors: amounts falling due within one year
-
(12,729)

Net current assets
 
 
2
 
 
81

Total assets less current liabilities
2
81


Net assets
2
81



Capital and reserves
2
81


Notes


General information

The entity is a private company limited by share capital, registered in England and Wales and the registered address is situated unit 3 Bradburys Court, Lyon Road, Harrow, HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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 24 July 2025.




................................................
D. Selwood
Director

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

Page 1

 
G. M. FLEMING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
9,620

Other creditors
-
109

Accruals and deferred income
-
3,000

-
12,729


 
Page 2