AS(CORNWALL) LIMITED

Company Registration Number:
11587597 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AS(CORNWALL) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AS(CORNWALL) LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Charlotte Jarman
Stephen Jarman
Registered office: The Stables
Little Trethew
Horningtops
Liskeard
Cornwall
England
PL14 3PZ
Company Registration Number: 11587597 (England and Wales)

AS(CORNWALL) LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Cleaning / Health Care

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Charlotte Jarman
Stephen Jarman

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Jarman
Status: Director

AS(CORNWALL) LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 73,196 83,295
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,135 ) ( 5,178 )
Staff Costs ( 65,489 ) ( 75,631 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 71 ) ( 473 )
Profit or (Loss) for Period 501 2,013

AS(CORNWALL) LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 250 250
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 350 350
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,650 ) ( 1,650 )
Capital and reserves: ( 1,650 ) ( 1,650 )

AS(CORNWALL) LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Jarman
Status: Director

The notes form part of these financial statements

AS(CORNWALL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

AS(CORNWALL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No