1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-14 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15138710 2023-09-14 2024-09-30 15138710 2024-09-30 15138710 2023-09-13 15138710 bus:Director1 2023-09-14 2024-09-30 15138710 core:WithinOneYear 2024-09-30 15138710 bus:Micro-entities 2023-09-14 2024-09-30 15138710 bus:AuditExempt-NoAccountantsReport 2023-09-14 2024-09-30 15138710 bus:SmallCompaniesRegimeForAccounts 2023-09-14 2024-09-30 15138710 bus:PrivateLimitedCompanyLtd 2023-09-14 2024-09-30 15138710 bus:FullAccounts 2023-09-14 2024-09-30
COMPANY REGISTRATION NUMBER: 15138710
Ashpark Consultants Limited
Filleted Unaudited Financial Statements
30 September 2024
Ashpark Consultants Limited
Statement of Financial Position
30 September 2024
Period from
14 Sep 23 to
30 Sep 24
£
Fixed assets
600
----
Current assets
61,952
Creditors: amounts falling due within one year
28,313
--------
Net current assets
33,639
--------
Total assets less current liabilities
34,239
--------
Capital and reserves
34,239
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
Mr B Coles
Director
Company registration number: 15138710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111 Maldon Road, Tiptree, Colchester, CO50PG.