1 October 2023 false No description of principal activity Taxfiler 2024.6 8682861business:PrivateLimitedCompanyLtd2023-10-012024-09-30 86828612023-09-30 86828612023-10-012024-09-30 8682861business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 8682861business:FilletedAccounts2023-10-012024-09-30 86828612024-09-30 8682861business:Director12023-10-012024-09-30 8682861business:RegisteredOffice2023-10-012024-09-30 86828612023-09-30 8682861core:WithinOneYear2024-09-30 8682861core:WithinOneYear2023-09-30 8682861core:AfterOneYear2024-09-30 8682861core:AfterOneYear2023-09-30 8682861core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 8682861core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8682861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 8682861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8682861core:PreviouslyStatedAmount2024-09-30 8682861core:PreviouslyStatedAmount2023-09-30 8682861business:SmallEntities2023-10-012024-09-30 8682861countries:EnglandWales2023-10-012024-09-30 8682861core:ComputerEquipment2023-10-012024-09-30 8682861core:ComputerEquipment2023-09-30 8682861core:ComputerEquipment2024-09-30 86828612022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 8682861 (England and Wales)
ASH CARE SERVICES SALISBURY LTD Unaudited accounts for the year ended 30 September 2024
ASH CARE SERVICES SALISBURY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASH CARE SERVICES SALISBURY LTD Company Information for the year ended 30 September 2024
Director
Lisa Herridge
Company Number
8682861 (England and Wales)
Registered Office
ENTERPRISE HOUSE BOATHOUSE MEADOW BUSINE CHERRY ORCHARD LANE SALISBURY WILTSHIRE SP2 7LD
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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ASH CARE SERVICES SALISBURY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
882 
- 
Current assets
Debtors
5
11,473 
7,693 
Cash at bank and in hand
(12,868)
- 
(1,395)
7,693 
Creditors: amounts falling due within one year
6
4,566 
6,431 
Net current assets
3,171 
14,124 
Total assets less current liabilities
4,053 
14,124 
Creditors: amounts falling due after more than one year
7
(13,971)
(13,933)
Net (liabilities)/assets
(9,918)
191 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,919)
190 
Shareholders' funds
(9,918)
191 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Lisa Herridge Director Company Registration No. 8682861
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ASH CARE SERVICES SALISBURY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ASH CARE SERVICES SALISBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 8682861. The registered office is ENTERPRISE HOUSE BOATHOUSE MEADOW BUSINE, CHERRY ORCHARD LANE, SALISBURY, WILTSHIRE, SP2 7LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,882 
Additions
999 
At 30 September 2024
3,881 
Depreciation
At 1 October 2023
2,882 
Charge for the year
117 
At 30 September 2024
2,999 
Net book value
At 30 September 2024
882 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,693 
Other debtors
11,473 
- 
11,473 
7,693 
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ASH CARE SERVICES SALISBURY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,018 
Taxes and social security
6,762 
14,328 
Other creditors
11,667 
434 
Loans from directors
(22,995)
(26,211)
(4,566)
(6,431)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,985 
13,933 
Other creditors
3,986 
- 
13,971 
13,933 
8
Average number of employees
During the year the average number of employees was 4 (2023: 7).
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