1 1 Ash Group (SW) Limited 10943798 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is The company was dormant during the year Digita Accounts Production Advanced 6.30.9574.0 true 10943798 2023-10-01 2024-09-30 10943798 2024-09-30 10943798 core:CurrentFinancialInstruments 2024-09-30 10943798 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10943798 bus:SmallEntities 2023-10-01 2024-09-30 10943798 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10943798 bus:FilletedAccounts 2023-10-01 2024-09-30 10943798 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10943798 bus:RegisteredOffice 2023-10-01 2024-09-30 10943798 bus:Director1 2023-10-01 2024-09-30 10943798 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 10943798 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10943798 countries:England 2023-10-01 2024-09-30 10943798 2022-10-01 2023-09-30 10943798 2023-09-30 10943798 core:CurrentFinancialInstruments 2023-09-30 10943798 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 10943798

Ash Group (SW) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Ash Group (SW) Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Ash Group (SW) Limited

(Registration number: 10943798)
Statement of Financial Position as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 12 May 2025
 


Peter Ash
Director

 

Ash Group (SW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 St Peter Street
Tiverton
Devon
EX16 6NR

Principal activity

The company was dormant during the year

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Income statement policy

 

The company is dormant as defined by section 1169 of the Companies Act 206. The company received no income and incurred no expenditure during the current year or in prior years and therefore no income statement is presented with these financial statements. There have been no movements in equity during the current or prior years.

 

Ash Group (SW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

2

Accounting policies (continued)

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

2024
£

2023
£

Other debtors

100

100

100

100