Registered number
14853826
Ash Project Management Limited
Unaudited Filleted Accounts
31 May 2024
Ash Project Management Limited
Registered number: 14853826
Balance Sheet
as at 31 May 2024
2024
£
Current assets 6,952
Creditors: amounts falling due within one year (1,777)
Net current assets 5,175
Total assets less current liabilities 5,175
Accruals and deferred income (500)
Net assets 4,675
Capital and reserves 4,675
Number
Average number of employees 1
During the period, the company made an interest free loan to the director, A W Pollard. The balance outstanding at the period end was £6,716. The maximum outstanding during the year was £6,716. No amounts have been waived or written off.
The company is a private company limited by shares and incorporated in England. Its registered office is Ashlau House, Stocks Lane, Barmby on the Marsh, East Riding of Yorkshire, DN14 7HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A W Pollard
Director
Approved by the board on 3 February 2025
Ash Project Management Limited 14853826 false 2023-05-08 2024-05-31 2024-05-31 VT Final Accounts April 2022 A W Pollard No description of principal activity 14853826 2023-05-08 2024-05-31 14853826 bus:PrivateLimitedCompanyLtd 2023-05-08 2024-05-31 14853826 bus:AuditExemptWithAccountantsReport 2023-05-08 2024-05-31 14853826 countries:England 2023-05-08 2024-05-31 14853826 bus:Director40 2023-05-08 2024-05-31 14853826 bus:Micro-entities 2023-05-08 2024-05-31 14853826 bus:FullAccounts 2023-05-08 2024-05-31 14853826 2024-05-31 14853826 core:WithinOneYear 2024-05-31 14853826 2023-05-07 iso4217:GBP xbrli:pure