Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-01false1No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03716306 2024-01-01 2024-12-31 03716306 2023-01-01 2023-12-31 03716306 2024-12-31 03716306 2023-12-31 03716306 c:Director1 2024-01-01 2024-12-31 03716306 d:CurrentFinancialInstruments 2024-12-31 03716306 d:CurrentFinancialInstruments 2023-12-31 03716306 d:Non-currentFinancialInstruments 2024-12-31 03716306 d:Non-currentFinancialInstruments 2023-12-31 03716306 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03716306 c:FullAccounts 2024-01-01 2024-12-31 03716306 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03716306 c:Micro-entities 2024-01-01 2024-12-31 03716306 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 03716306













The Charlton Group Limited

Financial statements
Information for filing with the registrar

31 December 2024




 
The Charlton Group Limited


Balance sheet
At 31 December 2024

2024
2023
£
£


Fixed assets
520,166
518,673

Current assets
133,796
180,189

Creditors: amounts falling due within one year
(443,850)
(477,962)

Net current liabilities
 
 
(310,054)
 
 
(297,773)

Total assets less current liabilities
210,112
220,900

Creditors: amounts falling due after more than one year
(11,576)
(21,623)


Net assets
198,536
199,277



Capital and reserves
198,536
199,277

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The Charlton Group Limited

    
Balance sheet (continued)
At 31 December 2024

Notes


General information

The company is a private company limited by shares, registered and domiciled in England and Wales. The address of the registered office is 2nd Floor Citygate, St James' Boulevard, Newcastle upon Tyne, NE1 4JE.


Average number of employees

The company has no employees, other than the directors who served during the year. 

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.

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 22 December 2025.




A R Charlton
Director

Company registered number: 03716306
The above notes form part of these financial statements. 
 
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