Caseware UK (AP4) 2023.0.135 2023.0.135 42023-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalseNo description of principal activity4true 08357350 2023-05-01 2024-04-30 08357350 2022-05-01 2023-04-30 08357350 2024-04-30 08357350 2023-04-30 08357350 c:Director4 2023-05-01 2024-04-30 08357350 d:CurrentFinancialInstruments 2024-04-30 08357350 d:CurrentFinancialInstruments 2023-04-30 08357350 d:Non-currentFinancialInstruments 2024-04-30 08357350 d:Non-currentFinancialInstruments 2023-04-30 08357350 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08357350 c:FullAccounts 2023-05-01 2024-04-30 08357350 c:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 08357350 c:Micro-entities 2023-05-01 2024-04-30 08357350 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08357350










Austen House Management Limited
(A company limited by guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 April 2024
 


 
Austen House Management Limited
 
(A company limited by guarantee)
Registered number: 08357350

Balance sheet
As at 30 April 2024

2024
2023
£
£


Fixed assets
63,700
63,700

Current assets
183
345

Creditors: amounts falling due within one year
(13)
-

Net current assets
 
 
170
 
 
345

Total assets less current liabilities
63,870
64,045

Creditors: amounts falling due after more than one year
(75,400)
(75,400)


Accruals and deferred income
(750)
(750)

Net liabilities
(12,280)
(12,105)



Capital and reserves
(12,280)
(12,105)


Notes


General information

The company is a private company limited by guarantee incorporated in England, within the United Kingdom. These financial statements are presented in sterling and are rounded to the nearest £1. The registered office is 2 Austen House, 81 North Walls, Winchester, Hampshire, SO23 8DA.


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Austen House Management Limited
 
(A company limited by guarantee)
Registered number: 08357350

Balance sheet (continued)
As at 30 April 2024

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


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 by: 


................................................
R A Bainbridge
Director

Date: 4 January 2025


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