Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-01trueNo description of principal activity11true 12707201 2023-01-01 2023-12-31 12707201 2022-01-01 2022-12-31 12707201 2023-12-31 12707201 2022-12-31 12707201 c:Director1 2023-01-01 2023-12-31 12707201 d:CurrentFinancialInstruments 2023-12-31 12707201 d:CurrentFinancialInstruments 2022-12-31 12707201 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 12707201 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12707201 c:FullAccounts 2023-01-01 2023-12-31 12707201 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12707201 c:Micro-entities 2023-01-01 2023-12-31 12707201 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12707201









AAC BUILDING PROJECT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
AAC BUILDING PROJECT LTD
REGISTERED NUMBER: 12707201

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
483,827
553,465

Creditors: amounts falling due within one year
(489,693)
(555,204)

Net current liabilities
 
 
(5,866)
 
 
(1,739)

Total assets less current liabilities
(5,866)
(1,739)


Net liabilities
(5,866)
(1,739)



Capital and reserves
(5,866)
(1,739)


Notes


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:              12707201
Registered office address:   Flat 10 De Beauvoir Wharf
                                         16 Hertford Road
                                         London
                                         United Kingdom
                                         N1 5QR


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AAC BUILDING PROJECT LTD
REGISTERED NUMBER: 12707201
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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 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.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2024.




................................................
Aaron Colaco
Director

 
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