Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312023-08-01No description of principal activity0false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10262968 2023-08-01 2024-07-31 10262968 2022-08-01 2023-07-31 10262968 2024-07-31 10262968 2023-07-31 10262968 c:Director2 2023-08-01 2024-07-31 10262968 d:CurrentFinancialInstruments 2024-07-31 10262968 d:CurrentFinancialInstruments 2023-07-31 10262968 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10262968 c:FullAccounts 2023-08-01 2024-07-31 10262968 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10262968 c:Micro-entities 2023-08-01 2024-07-31 10262968 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 10262968









ANNE HEAL & ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
ANNE HEAL & ASSOCIATES LIMITED
REGISTERED NUMBER: 10262968

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Current assets
1,180
6,882

Creditors: amounts falling due within one year
(5,332)
(9,167)

Net current liabilities
 
 
(4,152)
 
 
(2,285)

Total assets less current liabilities
(4,152)
(2,285)


Net liabilities
(4,152)
(2,285)



Capital and reserves
(4,152)
(2,285)


Notes


General information

Anne Heal & Associates Limited is a company limited by share capital. The company is incorporated in England & Wales under company number 10262968. The company's registered office address is located at 4 Branstone Road, Richmond Surrey TW9 3LB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The directors consider 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 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.

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 23 April 2025.




Anne Elizabeth Heal
Director

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ANNE HEAL & ASSOCIATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.Accounting policies

 
1.1

Going concern

The directors are currently reviewing the position of the business and looking for future opportunities. The accounts have therefore been prepared on the basis that the company remains a going concern.

 
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