Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-011truefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14935050 2024-01-01 2024-12-31 14935050 2023-06-30 2023-12-31 14935050 2024-12-31 14935050 2023-12-31 14935050 c:Director1 2024-01-01 2024-12-31 14935050 d:CurrentFinancialInstruments 2024-12-31 14935050 d:CurrentFinancialInstruments 2023-12-31 14935050 d:Non-currentFinancialInstruments 2024-12-31 14935050 d:Non-currentFinancialInstruments 2023-12-31 14935050 c:Micro-entities 2024-01-01 2024-12-31 14935050 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14935050 c:FullAccounts 2024-01-01 2024-12-31 14935050 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14935050 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14935050









GG-319-205 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GG-319-205 LIMITED
REGISTERED NUMBER: 14935050

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
3,377,104
-

Current assets
18,500
404,711

Creditors: amounts falling due within one year
(1,141,437)
(405,511)

Net current liabilities
 
 
(1,122,937)
 
 
(800)

Total assets less current liabilities
2,254,167
(800)

Creditors: amounts falling due after more than one year
(2,223,000)
-


Net assets/(liabilities)
31,167
(800)



Capital and reserves
31,167
(800)


Notes


General information

GG-319-205 LIMITED is a private company limited by shares and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London, England, NW3 5JS. 


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 his 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 by: 




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GG-319-205 LIMITED
REGISTERED NUMBER: 14935050
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

................................................
Mandi Fang
Director

Date: 10 September 2025

 
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