Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-29false1No description of principal activityfalsefalse 15103723 2023-08-28 15103723 2023-08-29 2024-08-31 15103723 2022-09-01 2023-08-28 15103723 2024-08-31 15103723 c:Director1 2023-08-29 2024-08-31 15103723 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 15103723 d:ShareCapital 2024-08-31 15103723 d:RetainedEarningsAccumulatedLosses 2024-08-31 15103723 c:Micro-entities 2023-08-29 2024-08-31 15103723 c:AuditExempt-NoAccountantsReport 2023-08-29 2024-08-31 15103723 c:FullAccounts 2023-08-29 2024-08-31 15103723 c:PrivateLimitedCompanyLtd 2023-08-29 2024-08-31 15103723 e:PoundSterling 2023-08-29 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 15103723












BOX HILL TRAINING AND CONSULTANCY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED
 31 AUGUST 2024





















 


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01483 755 399
hamlyns.com

 
BOX HILL TRAINING AND CONSULTANCY LIMITED
REGISTERED NUMBER: 15103723

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
Note
£

Fixed assets
  

Tangible assets
  
412

  
412

Current assets
  

Debtors
  
2,000

Cash at bank and in hand
  
8,806

  
10,806

Creditors: amounts falling due within one year
  
(5,611)

Net current assets
  
 
 
5,195

Total assets less current liabilities
  
5,607

  

Net assets
  
5,607


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
5,606

  
5,607


Notes


General information

Box Hilld Training And Consultancy Limited is a private company, limited by shares, registered in England and Wales. The registered number and registered office address are shown below:
 
Registered number: 15103723
                                                                                                                                                                     Registered office address: 10 Dell Close Cottages, Dell Close, Michleham, Dorking, Surrey, England, RH5 6EF


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

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 period 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.

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BOX HILL TRAINING AND CONSULTANCY LIMITED
REGISTERED NUMBER: 15103723

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

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 on 21 March 2025.




Oliver Dodd
Director


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