Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31falsefalse12023-06-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false 12003772 2023-06-01 2024-05-31 12003772 2022-06-01 2023-05-31 12003772 2024-05-31 12003772 2023-05-31 12003772 c:Director1 2023-06-01 2024-05-31 12003772 d:CurrentFinancialInstruments 2024-05-31 12003772 d:CurrentFinancialInstruments 2023-05-31 12003772 d:Non-currentFinancialInstruments 2024-05-31 12003772 d:Non-currentFinancialInstruments 2023-05-31 12003772 c:Micro-entities 2023-06-01 2024-05-31 12003772 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12003772 c:FullAccounts 2023-06-01 2024-05-31 12003772 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12003772 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 12003772









ANNAGHMORE SOUND LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ANNAGHMORE SOUND LIMITED
REGISTERED NUMBER: 12003772

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
19,273
5,997

Current assets
53,280
85,127

Creditors: amounts falling due within one year
(31,142)
(35,205)

Net current assets
 
 
22,138
 
 
49,922

Total assets less current liabilities
41,411
55,919

Creditors: amounts falling due after more than one year
(4,000)
(8,000)


Net assets
37,411
47,919



Capital and reserves
37,411
47,919


Page 1

 
ANNAGHMORE SOUND LIMITED
REGISTERED NUMBER: 12003772
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Annaghmore Sound Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers 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 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.

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: 




................................................
I Talbot
Director
Date: 18 February 2025

 
Page 2