Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31No description of principal activity2023-06-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11180548 2023-06-01 2024-05-31 11180548 2022-06-01 2023-05-31 11180548 2024-05-31 11180548 2023-05-31 11180548 c:Director1 2023-06-01 2024-05-31 11180548 d:CurrentFinancialInstruments 2024-05-31 11180548 d:CurrentFinancialInstruments 2023-05-31 11180548 d:Non-currentFinancialInstruments 2024-05-31 11180548 d:Non-currentFinancialInstruments 2023-05-31 11180548 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11180548 c:FullAccounts 2023-06-01 2024-05-31 11180548 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11180548 c:Micro-entities 2023-06-01 2024-05-31 11180548 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 11180548













AsOne Healthcare Training Ltd

Financial statements
Information for filing with the registrar

31 May 2024




 
AsOne Healthcare Training Ltd


Balance sheet
At 31 May 2024

2024
2023
£
£


Current assets
756
628

Creditors: amounts falling due within one year
(62,464)
(63,842)

Net current liabilities
 
 
(61,708)
 
 
(63,214)

Total assets less current liabilities
(61,708)
(63,214)

Creditors: amounts falling due after more than one year
(20,350)
(25,088)


Net liabilities
(82,058)
(88,302)



Shareholders' deficit
(82,058)
(88,302)

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AsOne Healthcare Training Ltd

    
Balance sheet (continued)
At 31 May 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Metropolitan House Longrigg, Swalwell, Newcastle upon Tyne, United Kingdom, NE16 3AS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 on 27 February 2025.




A Barr
Director

Registered number: 11180548
The notes on page 2 form part of these financial statements. 

 
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