Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-30 2024-06-30 2023-07-01 true false The principal activity of the company is providing support activities to performing arts 3 false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14969988 2023-06-30 14969988 2023-07-01 2024-06-30 14969988 2022-07-01 2023-06-30 14969988 2024-06-30 14969988 c:Director1 2023-07-01 2024-06-30 14969988 d:CurrentFinancialInstruments 2024-06-30 14969988 d:Non-currentFinancialInstruments 2024-06-30 14969988 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14969988 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 14969988 d:ShareCapital 2024-06-30 14969988 d:RetainedEarningsAccumulatedLosses 2024-06-30 14969988 c:OrdinaryShareClass1 2023-07-01 2024-06-30 14969988 c:OrdinaryShareClass1 2024-06-30 14969988 c:FRS102 2023-07-01 2024-06-30 14969988 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14969988 c:FullAccounts 2023-07-01 2024-06-30 14969988 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14969988 2 2023-07-01 2024-06-30 14969988 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14969988 GOT THRONE UK LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 JUNE 2024
GOT THRONE UK LIMITED
CONTENTS
| Page
Balance sheet | 1 - 2
Notes to the financial statements | 3 - 5
GOT THRONE UK LIMITED REGISTERED NUMBER:14969988
BALANCE SHEET AS AT 30 JUNE 2024
|  | 2024
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 792,219 |
Cash at bank and in hand | 5 | 402,954 |
|  | 1,195,173 |
Creditors: amounts falling due within one year | 6 | (128,383) |
Net current assets |  |  | 1,066,790
Total assets less current liabilities |  |  | 1,066,790
Creditors: amounts falling due after more than one year | 7 |  | (1,383,947)
Net liabilities |  |  | (317,157)
Capital and reserves |  |  |
Called up share capital | 8 |  | 100
Profit and loss account |  |  | (317,257)
|  |  | (317,157)
1
GOT THRONE UK LIMITED REGISTERED NUMBER:14969988
BALANCE SHEET (CONTINUED) AS AT 30 JUNE 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 period 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 profit and loss account 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:
M Manuel
Director
Date: 30 September 2025
The notes on pages 3 to 5 form part of these financial statements. 2
GOT THRONE UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2024
1. | General information
GOT Throne UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14969988. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The company was incorporated on 29 June 2023 and commenced trade on this date. The principal activity of the company is providing support activities to performing arts. 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 company's functional and presentational currency is pound sterling. The following principal accounting policies have been applied:
| 2.2 | Going concern
The financial statements have been prepared on the going concern basis as the shareholders have confirmed that they will continue to provide necessary funding in order for the company to maintain operations and meet liabilites in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price.
| 2.7 | Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from other third parties and loans to related parties.
3. | Employees
| The average monthly number of employees, including directors, during the period was 3.
3
GOT THRONE UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2024
4. | Debtors
|  |  |  |  | 2024
|  |  |  |  | £
| Amounts owed by group undertakings | 100
| Other debtors | 2,787
| Prepayments | 789,332
|  | 792,219
5. | Cash and cash equivalents
|  |  |  |  | 2024
|  |  |  |  | £
| Cash at bank | 402,954
6. | Creditors: amounts falling due within one year
|  |  |  |  | 2024
|  |  |  |  | £
| Trade creditors | 97,337
| Accruals and deferred income | 31,046
|  | 128,383
7. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2024
|  |  |  |  | £
| Other creditors | 1,383,947
4
GOT THRONE UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2024
8. | Share capital
|  |  |  |  | 2024
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 100 Ordinary shares of £1.00 each | 100
On incorporation, the company issued 100 ordinary shares with a nominal value of £1 per share.
5