Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31true2false2023-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2false 08868882 2023-02-01 2024-01-31 08868882 2022-02-01 2023-01-31 08868882 2024-01-31 08868882 2023-01-31 08868882 c:Director1 2023-02-01 2024-01-31 08868882 c:Director2 2023-02-01 2024-01-31 08868882 d:CurrentFinancialInstruments 2024-01-31 08868882 d:CurrentFinancialInstruments 2023-01-31 08868882 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08868882 c:FullAccounts 2023-02-01 2024-01-31 08868882 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08868882 c:Micro-entities 2023-02-01 2024-01-31 08868882 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 08868882














ABRAHAMSEN JONES PROFESSIONAL SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024

 
ABRAHAMSEN JONES PROFESSIONAL SERVICES LIMITED
REGISTERED NUMBER:08868882

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023


Fixed assets
184,015
193,302

Current assets
958,735
981,664

Creditors: amounts falling due within one year
(16,381)
(31,828)

Net current assets
 
 
942,354
 
 
949,836


Net assets
£1,126,369
£1,143,138



Capital and reserves
£1,126,369
£1,143,138


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ABRAHAMSEN JONES PROFESSIONAL SERVICES LIMITED
REGISTERED NUMBER:08868882

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Abrahamsen Jones Professional Services Limited is a private company limited by shares. Incorporated in England and Wales under the company number 08868882. The registered office of the company is 125 Adams Drive, Ashford, Kent TN24 0FX. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, a director owed the company £145,974 (2023 - £185,384) in respect of an overdrawn director's current account.  Interest was charged at a market rate and the advance is repayable on demand.


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 29 July 2024.




___________________________
D C Jones
___________________________
J Abrahamsen
Director
Director


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