Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-302false22022-10-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13639453 2022-10-01 2023-09-30 13639453 2021-09-23 2022-09-30 13639453 2023-09-30 13639453 2022-09-30 13639453 c:Director1 2022-10-01 2023-09-30 13639453 c:Director2 2022-10-01 2023-09-30 13639453 d:CurrentFinancialInstruments 2023-09-30 13639453 d:CurrentFinancialInstruments 2022-09-30 13639453 d:Non-currentFinancialInstruments 2023-09-30 13639453 d:Non-currentFinancialInstruments 2022-09-30 13639453 c:Micro-entities 2022-10-01 2023-09-30 13639453 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13639453 c:FullAccounts 2022-10-01 2023-09-30 13639453 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13639453 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Registered number: 13639453














AITCH PROPERTY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
AITCH PROPERTY LIMITED
REGISTERED NUMBER:13639453

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022


Fixed assets
1,260,668
494,367

Current assets
28,975
155,876

Creditors: amounts falling due within one year
(942,914)
(652,393)

NET CURRENT LIABILITIES
 
 
(913,939)
 
 
(496,517)

Creditors: amounts falling due after more than one year
(332,650)
-


NET ASSETS/(LIABILITIES)
£14,079
£(2,150)



CAPITAL AND RESERVES
£14,079
£(2,150)


Notes


General information

Aitch Property Limited is a company limited by shares and incorporated in England and Wales. The company registration number is 13639453. The registered office for the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

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


Directors' confirmations

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 20 March 2024.




___________________________
Mr C Herrmannsen
___________________________
Mrs M Herrmannsen
Director
Director


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