Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12024-01-01falseNo description of principal activity2false 09745682 2024-01-01 2024-12-31 09745682 2024-12-31 09745682 2023-01-01 2023-12-31 09745682 2023-12-31 09745682 c:Director1 2024-01-01 2024-12-31 09745682 c:Director2 2024-01-01 2024-12-31 09745682 c:Director2 2024-12-31 09745682 c:RegisteredOffice 2024-01-01 2024-12-31 09745682 d:CurrentFinancialInstruments 2024-12-31 09745682 d:CurrentFinancialInstruments 2023-12-31 09745682 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09745682 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09745682 d:ShareCapital 2024-12-31 09745682 d:ShareCapital 2023-12-31 09745682 d:RetainedEarningsAccumulatedLosses 2024-12-31 09745682 d:RetainedEarningsAccumulatedLosses 2023-12-31 09745682 c:FRS102 2024-01-01 2024-12-31 09745682 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09745682 c:FullAccounts 2024-01-01 2024-12-31 09745682 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09745682 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 09745682







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


GWEEK DEVELOPMENTS LIMITED






































img7b9d.png                        
 


GWEEK DEVELOPMENTS LIMITED
 


 
COMPANY INFORMATION


Directors
H W Bowden 
A P Bowden (appointed 26 January 2024)




Registered number
09745682



Registered office
2nd Floor
Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ




Accountants
Menzies LLP
Chartered Accountants

2nd Floor, Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ




 


GWEEK DEVELOPMENTS LIMITED
REGISTERED NUMBER:09745682



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
100,000
360,000

Debtors: amounts falling due within one year
 4 
1,732
33,083

Cash at bank and in hand
  
3,419
4,801

  
105,151
397,884

Creditors: amounts falling due within one year
 5 
(1,654,540)
(2,051,033)

Net current liabilities
  
 
 
(1,549,389)
 
 
(1,653,149)

Total assets less current liabilities
  
(1,549,389)
(1,653,149)

  

Net liabilities
  
(1,549,389)
(1,653,149)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(1,549,390)
(1,653,150)

  
(1,549,389)
(1,653,149)


Page 1
 


GWEEK DEVELOPMENTS LIMITED
REGISTERED NUMBER:09745682


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with 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: 



................................................
H W Bowden
Director

Date: 25 September 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2
 


GWEEK DEVELOPMENTS LIMITED
 


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

1.


General information

Gweek Developments Limited is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The Company's registered office address is disclosed on the Company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue from rental income is recognised on a straight line basis over the term of the relevant lease.

 
2.3

Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 -1).

Page 3
 


GWEEK DEVELOPMENTS LIMITED
 


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

4.


Debtors

2024
2023
£
£


Trade debtors
-
1,368

Other debtors
1,732
31,715

1,732
33,083



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
7
-

Other creditors
1,654,533
2,051,033

1,654,540
2,051,033


Page 4