Company Registration No. 08921233 (England and Wales)
ASHCROFT IT DESIGN LIMITED
Unaudited accounts
for the year ended 31 March 2023
ASHCROFT IT DESIGN LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
ASHCROFT IT DESIGN LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr M Unalkat
Mrs P Unalkat
Company Number
08921233 (England and Wales)
Registered Office
Building 2, Coppersun Suite
1st Floor, Watford
Hertfordshire
United Kingdom
WD18 8YA
ASHCROFT IT DESIGN LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
197,263
192,990
Creditors: amounts falling due within one year
(103,055)
(113,223)
Net current assets
94,208
79,767
Total assets less current liabilities
94,208
79,767
Accruals and deferred income
-
(1,500)
Capital and reserves
94,208
78,267
ASHCROFT IT DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08921233. The registered office is Building 2, Coppersun Suite, 1st Floor, Watford, Hertfordshire, United Kingdom, WD18 8YA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2023
Mr M Unalkat
Director
Company Registration No. 08921233