Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31false12025-01-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14327395 2025-01-01 2025-12-31 14327395 2024-01-01 2024-12-31 14327395 2025-12-31 14327395 2024-12-31 14327395 c:Director1 2025-01-01 2025-12-31 14327395 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 14327395 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14327395 d:ShareCapital 2025-12-31 14327395 d:ShareCapital 2024-12-31 14327395 d:RetainedEarningsAccumulatedLosses 2025-12-31 14327395 d:RetainedEarningsAccumulatedLosses 2024-12-31 14327395 c:Micro-entities 2025-01-01 2025-12-31 14327395 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14327395 c:FullAccounts 2025-01-01 2025-12-31 14327395 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14327395 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 14327395









GG-193-505 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
GG-193-505 LIMITED
REGISTERED NUMBER: 14327395

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
  
787,938
787,938

  
787,938
787,938

Creditors: amounts falling due within one year
  
(791,148)
(790,488)

Net current liabilities
  
 
 
(3,210)
 
 
(2,550)

Total assets less current liabilities
  
(3,210)
(2,550)

  

Net liabilities
  
(3,210)
(2,550)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(3,310)
(2,650)

  
(3,210)
(2,550)


Notes


General information

GG-193-505 LIMITED is a private company limited by shares and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London, England, NW3 5JS. 


Average number of employees

The average monthly number of employees, including director, during the year was 1 (2024 - 1).


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.
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GG-193-505 LIMITED
REGISTERED NUMBER: 14327395
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mandi Fang
Director

Date: 22 June 2026

 
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