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REGISTERED NUMBER: 15245350 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2023 to 31 December 2024

for

Asset Workforce Limited

Asset Workforce Limited (Registered number: 15245350)






Contents of the Financial Statements
for the Period 1 November 2023 to 31 December 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Asset Workforce Limited

Company Information
for the Period 1 November 2023 to 31 December 2024







DIRECTORS: M J E Hall
J O Whyman





REGISTERED OFFICE: 147A High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 15245350 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Asset Workforce Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Asset Workforce Limited for the period ended 31 December 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Asset Workforce Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Asset Workforce Limited and state those matters that we have agreed to state to the Board of Directors of Asset Workforce Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asset Workforce Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Asset Workforce Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Asset Workforce Limited. You consider that Asset Workforce Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Asset Workforce Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP


Date: .............................................

Asset Workforce Limited (Registered number: 15245350)

Statement of Financial Position
31 December 2024

Notes £   
CURRENT ASSETS
Debtors 4 12,143
Cash at bank 167
12,310
CREDITORS
Amounts falling due within one year 5 (32,266 )
NET CURRENT LIABILITIES (19,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,956

)

CREDITORS
Amounts falling due after more than
one year

6

(10,000

)
NET LIABILITIES (29,956 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (30,056 )
SHAREHOLDERS' FUNDS (29,956 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Asset Workforce Limited (Registered number: 15245350)

Statement of Financial Position - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





M J E Hall - Director


Asset Workforce Limited (Registered number: 15245350)

Notes to the Financial Statements
for the Period 1 November 2023 to 31 December 2024

1. STATUTORY INFORMATION

Asset Workforce Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 12,143

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,152
Taxation and social security 4,614
Other creditors 23,500
32,266

Asset Workforce Limited (Registered number: 15245350)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 10,000

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 100 100

100 Ordinary shares of 100 each were allotted at par during the period.