Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 false No description of principal activity false 2024-01-01 2 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03506158 2024-01-01 2024-12-31 03506158 2023-01-01 2023-12-31 03506158 2024-12-31 03506158 2023-12-31 03506158 c:Director1 2024-01-01 2024-12-31 03506158 d:CurrentFinancialInstruments 2024-12-31 03506158 d:CurrentFinancialInstruments 2023-12-31 03506158 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03506158 c:FullAccounts 2024-01-01 2024-12-31 03506158 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03506158 c:Micro-entities 2024-01-01 2024-12-31 03506158 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 03506158 DE GAMBS ASSOCIATES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
DE GAMBS ASSOCIATES LTD REGISTERED NUMBER:03506158
BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 31,467 |  | 2,288
Current assets | 88,820 |  | 270,743 |
Creditors: amounts falling due within one year | (377,576) |  | (303,693) |
Net current liabilities |  | (288,756) |  | (32,950)
Total assets less current liabilities |  | (257,289) |  | (30,662)
Net liabilities |  | (257,289) |  | (30,662)
Capital and reserves |  | (257,289) |  | (30,662)
Page 1
DE GAMBS ASSOCIATES LTD REGISTERED NUMBER:03506158
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 Notes
General information
De Gambs Associates Ltd is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales, registered number 03506158. The address of the registered office is 21-27 Lamb's Conduit Street, London WC1N 3GS. The financial statements are prepared in sterling, which is the presentation currency of the company, and are rounded to the nearest £1.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2023 - 1).
Guarantees and other financial commitments
The company has net liabilities of £257,289 (2023 - £30,662) as at the year ended 31 December 2024, however the company financial statements have been prepared on the going concern basis because the director will continue to support the company for at least one year after the date the financial statements are approved. 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 17 December 2025.
................................................ R. Vercouter De Gambs
Director
Page 2