Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312024-05-01false02023-04-01truefalseNo description of principal activity0true 01590130 2023-04-01 2024-03-31 01590130 2022-04-01 2023-03-31 01590130 2024-03-31 01590130 2023-03-31 01590130 c:Director1 2023-04-01 2024-03-31 01590130 d:CurrentFinancialInstruments 2024-03-31 01590130 d:CurrentFinancialInstruments 2023-03-31 01590130 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 01590130 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 01590130 d:ShareCapital 2024-03-31 01590130 d:ShareCapital 2023-03-31 01590130 d:RetainedEarningsAccumulatedLosses 2024-03-31 01590130 d:RetainedEarningsAccumulatedLosses 2023-03-31 01590130 c:EntityHasNeverTraded 2023-04-01 2024-03-31 01590130 c:FRS102 2023-04-01 2024-03-31 01590130 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01590130 c:FullAccounts 2023-04-01 2024-03-31 01590130 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01590130 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 01590130









A.A.S.P. SYSTEMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
A.A.S.P. SYSTEMS LIMITED
REGISTERED NUMBER: 01590130

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(539)
(539)

Net current liabilities
  
 
 
(539)
 
 
(539)

Total assets less current liabilities
  
(539)
(539)

  

Net liabilities
  
(539)
(539)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(639)
(639)

  
(539)
(539)


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with 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 1 May 2024.




Anthony Peter Ansell
Director

The notes on page 2 form part of these financial statements.

Page 1

 
A.A.S.P. SYSTEMS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

A.A.S.P Systems Limited is a private limited company limited by share capital. The Company is registered in England and Wales, company number 01590130. The Company's registered office address is located at Raymond Penny House, Phoenix Lane, Tiverton, Devon, EX16 6LU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
539
539

539
539


Page 2