Caseware UK (AP4) 2022.0.179 2022.0.179 2023-11-302023-11-302022-12-01trueNo description of principal activity22true 04953881 2022-12-01 2023-11-30 04953881 2021-12-01 2022-11-30 04953881 2023-11-30 04953881 2022-11-30 04953881 c:Director1 2022-12-01 2023-11-30 04953881 d:Non-currentFinancialInstruments d:AfterOneYear 2023-11-30 04953881 d:Non-currentFinancialInstruments d:AfterOneYear 2022-11-30 04953881 d:ShareCapital 2023-11-30 04953881 d:ShareCapital 2022-11-30 04953881 c:EntityHasNeverTraded 2022-12-01 2023-11-30 04953881 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04953881 c:FullAccounts 2022-12-01 2023-11-30 04953881 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04953881 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 04953881









ALBAN PEARSON PROPERTY COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
ALBAN PEARSON PROPERTY COMPANY LIMITED
REGISTERED NUMBER: 04953881

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Current assets

Debtors
3,850,002
3,850,002

3,850,002
3,850,002

Total assets less current liabilities
 
 
3,850,002
 
 
3,850,002

Creditors: amounts falling due after more than one year
(3,850,000)
(3,850,000)


Net assets
2
2


Capital and reserves

Called up share capital 
2
2

2
2


Notes


General information

Alban Pearson Property Company Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Vienna House, 3 Park Avenue South, Harpenden, Hertfordshire, AL5 2DZ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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ALBAN PEARSON PROPERTY COMPANY LIMITED
REGISTERED NUMBER: 04953881
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 by: 




Mrs Jane Pearson
Director

Date: 21 February 2024

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