1 April 2023 false No description of principal activity Taxfiler 2024.6 08921233business:PrivateLimitedCompanyLtd2023-04-012024-03-31 089212332023-03-31 089212332023-04-012024-03-31 08921233business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08921233business:FilletedAccounts2023-04-012024-03-31 089212332024-03-31 08921233business:Director12023-04-012024-03-31 08921233business:Director22023-04-012024-03-31 08921233business:RegisteredOffice2023-04-012024-03-31 089212332023-03-31 08921233core:WithinOneYear2024-03-31 08921233core:WithinOneYear2023-03-31 08921233countries:EnglandWales2023-04-012024-03-31 089212332022-04-012023-03-31 08921233business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08921233 (England and Wales)
ASHCROFT IT DESIGN LIMITED Unaudited accounts for the year ended 31 March 2024
ASHCROFT IT DESIGN LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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ASHCROFT IT DESIGN LIMITED Company Information for the year ended 31 March 2024
Directors
Mr M Unalkat Mrs P Unalkat
Company Number
08921233 (England and Wales)
Registered Office
Building 2, Coppersun Suite 1st Floor, Watford Hertfordshire United Kingdom WD18 8YA
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ASHCROFT IT DESIGN LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
184,524 
197,263 
Creditors: amounts falling due within one year
(100,748)
(103,055)
Net current assets
83,776 
94,208 
Total assets less current liabilities
83,776 
94,208 
Accruals and deferred income
(118)
- 
Net assets
83,658 
94,208 
Capital and reserves
83,658 
94,208 
NOTES TO THE ACCOUNTS
1 Statutory information
ASHCROFT IT DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08921233. The registered office is Building 2, Coppersun Suite, 1st Floor, Watford, Hertfordshire, United Kingdom, WD18 8YA.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Mr M Unalkat Director Company Registration No. 08921233
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