Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalsefalse2024-01-011No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11114447 2024-01-01 2024-12-31 11114447 2023-01-01 2023-12-31 11114447 2024-12-31 11114447 2023-12-31 11114447 c:Director1 2024-01-01 2024-12-31 11114447 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 11114447 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 11114447 d:CurrentFinancialInstruments 2024-12-31 11114447 d:CurrentFinancialInstruments 2023-12-31 11114447 c:Micro-entities 2024-01-01 2024-12-31 11114447 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11114447 c:FullAccounts 2024-01-01 2024-12-31 11114447 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11114447 e:PoundSterling 2024-01-01 2024-12-31 11114447 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11114447









GKJV LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GKJV LTD
REGISTERED NUMBER: 11114447

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Called up share capital not paid
1
1

Fixed assets
6,670
8,130

Creditors: amounts falling due within one year
(10,128)
(9,600)

Net current liabilities
 
 
(10,128)
 
 
(9,600)

Total assets less current liabilities
(3,457)
(1,469)


Net liabilities
(3,457)
(1,469)



Capital and reserves
(3,457)
(1,469)


Page 1

 
GKJV LTD
REGISTERED NUMBER: 11114447
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

GKJV Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 16-19 Eastcastle Street, Fitzrovia, London, United Kingdom, W1W 8DY.


Average number of employees

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

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: 




M Gillespie
Director

Date: 24 September 2025

The notes on page 4 form part of these financial statements.

Page 2

 
GKJV LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


Intangible assets




Development expenditure

£



Cost


At 1 January 2024
8,700



At 31 December 2024

8,700



Amortisation


At 1 January 2024
570


Charge for the year on owned assets
1,460



At 31 December 2024

2,030



Net book value



At 31 December 2024
6,670



At 31 December 2023
8,130




2.


Debtors

2024
2023
£
£


Called up share capital not paid
1
1

1
1


Page 3

 
GKJV LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
420

Amounts owed to other participating interests
9,600
8,700

Accruals and deferred income
528
480

10,128
9,600


 
Page 4