Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30truetrue2023-07-01No description of principal activity22truefalse 04214024 2023-07-01 2024-06-30 04214024 2022-07-01 2023-06-30 04214024 2024-06-30 04214024 2023-06-30 04214024 c:Director2 2023-07-01 2024-06-30 04214024 d:CurrentFinancialInstruments 2024-06-30 04214024 d:CurrentFinancialInstruments 2023-06-30 04214024 d:ShareCapital 2024-06-30 04214024 d:ShareCapital 2023-06-30 04214024 c:EntityHasNeverTraded 2023-07-01 2024-06-30 04214024 c:FRS102 2023-07-01 2024-06-30 04214024 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04214024 c:FullAccounts 2023-07-01 2024-06-30 04214024 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04214024 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 04214024









ASHTON ROAD MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
ASHTON ROAD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 04214024

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
11
11

Total assets less current liabilities
  
 
 
11
 
 
11

Net assets
  
11
11


Capital and reserves
  

Called up share capital 
  
11
11

  
11
11


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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 24 March 2025.




M A Broughton
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ASHTON ROAD MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Ashton Road Management Company Limited ("the Company") is a private company limited by shares and incorporated in England and Wales, registration number 0414024. The addres of its registered office is Leytonstone House, Leytonstone, London, E11 1GA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Other debtors
11
11


Page 2