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AHASCRAGH HOLDINGS LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 1ST AUGUST 2023 TO 29TH FEBRUARY 2024






AHASCRAGH HOLDINGS LTD (REGISTERED NUMBER: 12152837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST AUGUST 2023 TO 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AHASCRAGH HOLDINGS LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST AUGUST 2023 TO 29TH FEBRUARY 2024







DIRECTORS: M E Davis
Mrs B D Davis
J C Davis





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 12152837 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

AHASCRAGH HOLDINGS LTD (REGISTERED NUMBER: 12152837)

BALANCE SHEET
29TH FEBRUARY 2024

29.2.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 355,000

CURRENT ASSETS
Debtors 5 900 53,514
Cash at bank and in hand 198,157 1,395
199,057 54,909
CREDITORS
Amounts falling due within one year 6 2,454 912
NET CURRENT ASSETS 196,603 53,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,603

408,997

PROVISIONS FOR LIABILITIES - 38,950
NET ASSETS 196,603 370,047

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 196,503 369,947
196,603 370,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th July 2024 and were signed on its behalf by:



J C Davis - Director


AHASCRAGH HOLDINGS LTD (REGISTERED NUMBER: 12152837)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST AUGUST 2023 TO 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

Ahascragh Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company did not trade during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

AHASCRAGH HOLDINGS LTD (REGISTERED NUMBER: 12152837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST AUGUST 2023 TO 29TH FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st August 2023 355,000
Additions 2,100
Disposals (357,100 )
At 29th February 2024 -
NET BOOK VALUE
At 29th February 2024 -
At 31st July 2023 355,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.7.23
£    £   
Amounts owed by group undertakings - 53,513
Other debtors 900 1
900 53,514

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.7.23
£    £   
Trade creditors 417 -
Other creditors 2,037 912
2,454 912