Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3112024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1truefalse 13396370 2024-01-01 2024-12-31 13396370 2023-01-01 2023-12-31 13396370 2024-12-31 13396370 2023-12-31 13396370 c:Director1 2024-01-01 2024-12-31 13396370 d:CurrentFinancialInstruments 2024-12-31 13396370 d:CurrentFinancialInstruments 2023-12-31 13396370 c:Micro-entities 2024-01-01 2024-12-31 13396370 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13396370 c:FullAccounts 2024-01-01 2024-12-31 13396370 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13396370 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13396370









EQUITY & GENERAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
EQUITY & GENERAL LIMITED
REGISTERED NUMBER: 13396370

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
640,329
677,829

Current assets
191,369
134,244

Creditors: amounts falling due within one year
(769,483)
(768,552)

Net current liabilities
 
 
(578,114)
 
 
(634,308)

Total assets less current liabilities
62,215
43,521


Net assets
62,215
43,521



Capital and reserves
62,215
43,521


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EQUITY & GENERAL LIMITED
REGISTERED NUMBER: 13396370
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The legal form of the entity is a private company limited by shares, registered in England and Wales and the registered address is situated at 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 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year is an amount of £750,751 (2023 - £750,751) owed to the directors. The principal terms of the advance is that they are provided free of interest and repayable on demand.


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 on 24 September 2025.




................................................
A. Miah
Director

 
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