Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3122024-01-01trueNo description of principal activity2falsetrue 11272738 2023-12-31 11272738 2024-01-01 2024-12-31 11272738 2023-01-01 2023-12-31 11272738 2024-12-31 11272738 c:Director1 2024-01-01 2024-12-31 11272738 c:EntityHasNeverTraded 2024-01-01 2024-12-31 11272738 c:FRS102 2024-01-01 2024-12-31 11272738 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11272738 c:FullAccounts 2024-01-01 2024-12-31 11272738 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11272738 6 2024-01-01 2024-12-31 xbrli:pure

Registered number: 11272738










A2O GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
A2O GROUP LIMITED
REGISTERED NUMBER: 11272738

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Fixed assets
  

Investments
 3 
1,000
1,000

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
1,000
1,000

  
1,000
1,000


Page 1

 
A2O GROUP LIMITED
REGISTERED NUMBER: 11272738
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with 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 by: 




Mr D Yardy
Director

Date: 24 September 2025

The notes on page 3 form part of these financial statements.

Page 2

 
A2O GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

A2O Group Limited is a limited liability company incorporated in England and Wales, registration number 11272738. The registered office is The Old Barn Pump House Farm, Ongar Road, Kelvedon Hatch, Brentwood, Essex, CM15 0LA.
The financial statements are presented in pound sterling which is the functional and presentational currency of the Company and has been rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost 


At 1 January 2024
1,000



At 31 December 2024
1,000





4.


Controlling party

The Company was under the control of Mr D Yardy throughout the current and previous period.

Page 3