1 April 2024 false No description of principal activity Taxfiler 2024.6 08921233 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08921233 2024-03-31 08921233 2024-04-01 2025-03-31 08921233 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08921233 business:FilletedAccounts 2024-04-01 2025-03-31 08921233 2025-03-31 08921233 business:Director1 2024-04-01 2025-03-31 08921233 business:Director2 2024-04-01 2025-03-31 08921233 business:RegisteredOffice 2024-04-01 2025-03-31 08921233 2024-03-31 08921233 core:WithinOneYear 2025-03-31 08921233 core:WithinOneYear 2024-03-31 08921233 countries:EnglandWales 2024-04-01 2025-03-31 08921233 2023-04-01 2024-03-31 08921233 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08921233 (England and Wales)
ASHCROFT IT DESIGN LIMITED Unaudited accounts for the year ended 31 March 2025
ASHCROFT IT DESIGN LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ASHCROFT IT DESIGN LIMITED Company Information for the year ended 31 March 2025
Directors
Mr M Unalkat Mrs P Unalkat
Company Number
08921233 (England and Wales)
Registered Office
Coppersun Suite Cardinal Point, Park Road Rickmansworth WD3 1RE United Kingdom
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ASHCROFT IT DESIGN LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
181,202
184,524
Creditors: amounts falling due within one year
(108,045)
(100,748)
Net current assets
73,157
83,776
Total assets less current liabilities
73,157
83,776
Accruals and deferred income
-
(118)
Net assets
73,157
83,658
Capital and reserves
73,157
83,658
NOTES TO THE ACCOUNTS
1 Statutory information
ASHCROFT IT DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08921233. The registered office is Coppersun Suite, Cardinal Point, Park Road, Rickmansworth, WD3 1RE, United Kingdom.
2 Directors' advances, credit and guarantees
At the year end 31 March 2025 £83,784 (2024: £80,123) was payable to the director.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Mr M Unalkat Director Company Registration No. 08921233
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