Ascot Bookkeeping & Accounting Ltd 10908505 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Accounting and auditing activities Digita Accounts Production Advanced 6.30.9574.0 true 10908505 2023-09-01 2024-08-31 10908505 2024-08-31 10908505 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10908505 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10908505 bus:Micro-entities 2023-09-01 2024-08-31 10908505 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10908505 bus:FilletedAccounts 2023-09-01 2024-08-31 10908505 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10908505 bus:RegisteredOffice 2023-09-01 2024-08-31 10908505 bus:Director1 2023-09-01 2024-08-31 10908505 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10908505 countries:AllCountries 2023-09-01 2024-08-31 10908505 2022-09-01 2023-08-31 10908505 2023-08-31 10908505 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10908505 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10908505

Ascot Bookkeeping & Accounting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ascot Bookkeeping & Accounting Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ascot Bookkeeping & Accounting Ltd

Company Information

Director

Mrs Heather Palmer

Registered office

30 Armitage Court
Ascot
Berkshire
SL5 9TA

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Ascot Bookkeeping & Accounting Ltd

(Registration number: 10908505)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,819

1,461

Current assets

31,472

32,304

Creditors: Amounts falling due within one year

(10,854)

(13,471)

Net current assets

20,618

18,833

Total assets less current liabilities

23,437

20,294

Creditors: Amounts falling due after more than one year

(2,343)

(4,234)

Accruals and deferred income

(165)

(165)

 

20,929

15,895

Capital and reserves

20,929

15,895

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30 Armitage Court
Ascot
Berkshire
SL5 9TA
England

These financial statements were authorised for issue by the director on 12 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ascot Bookkeeping & Accounting Ltd

(Registration number: 10908505)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2024
 

.........................................
Mrs Heather Palmer
Director