Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-31truefalse2023-04-01true1No description of principal activity1false 08295718 2023-04-01 2024-03-31 08295718 2022-04-01 2023-03-31 08295718 2024-03-31 08295718 2023-03-31 08295718 c:Director1 2023-04-01 2024-03-31 08295718 d:CurrentFinancialInstruments 2024-03-31 08295718 d:CurrentFinancialInstruments 2023-03-31 08295718 d:ShareCapital 2024-03-31 08295718 d:ShareCapital 2023-03-31 08295718 c:OrdinaryShareClass1 2023-04-01 2024-03-31 08295718 c:OrdinaryShareClass1 2024-03-31 08295718 c:OrdinaryShareClass1 2023-03-31 08295718 c:EntityHasNeverTraded 2023-04-01 2024-03-31 08295718 c:FRS102 2023-04-01 2024-03-31 08295718 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08295718 c:FullAccounts 2023-04-01 2024-03-31 08295718 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08295718 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number:  08295718














A TO BE ELECTRICAL SERVICES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


 
A to Be Electrical Services Limited
Registered number: 08295718

Balance Sheet
As at 31 March 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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 25 November 2024.




D Batterton
Director

The notes on page 2 form part of these financial statements.

Page 1

 
A to Be Electrical Services Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2024

1.


General information

A to Be Electrical Services Limited is a private limited company, limited by shares, incorporated in England and Wales.  Its registered office is Commercial Hotel, 3 Page Lane, Widnes, Cheshire, WA8 0AE.  The company number is 08295718.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
100
100

100
100



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



5.


Controlling party

The company is controlled by the director.

Page 2