ASSETWARE LIMITED

Company Registration Number:
02144517 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASSETWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASSETWARE LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Rivers Lodge
West Common
Harpenden
England
AL5 2JD
Company Registration Number: 02144517 (England and Wales)

ASSETWARE LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 1,762 3,324
Current assets: 100,402 102,499
Creditors: amounts falling due within one year: ( 15,944 ) ( 15,739 )
Net current assets (liabilities): 84,458 86,760
Total assets less current liabilities: 86,220 90,084
Accruals and deferred income: ( 5,450 ) ( 4,490 )
Total net assets (liabilities): 80,770 85,594
Capital and reserves: 80,770 85,594

ASSETWARE LIMITED

Balance sheet continued

For the year ending 31 December 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 17 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen Moriarty
Status: Director

The notes form part of these financial statements

ASSETWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

ASSETWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No