Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28false2024-03-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13904792 2024-03-01 2025-02-28 13904792 2023-03-01 2024-02-29 13904792 2025-02-28 13904792 2024-02-29 13904792 c:Director1 2024-03-01 2025-02-28 13904792 c:Director1 2025-02-28 13904792 c:RegisteredOffice 2024-03-01 2025-02-28 13904792 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 13904792 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 13904792 d:ShareCapital 2025-02-28 13904792 d:ShareCapital 2024-02-29 13904792 d:RetainedEarningsAccumulatedLosses 2025-02-28 13904792 d:RetainedEarningsAccumulatedLosses 2024-02-29 13904792 c:Micro-entities 2024-03-01 2025-02-28 13904792 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13904792 c:FullAccounts 2024-03-01 2025-02-28 13904792 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13904792 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Registered number: 13904792














ASHER J LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2025

 
ASHER J LIMITED
 
 
COMPANY INFORMATION


Director
Justin Scott (appointed 9 February 2022)




Registered number
13904792



Registered office
2nd Floor
Connaught House

1-3 Mount Street (Entrance Via Davies Street)

London

United Kingdom

W1K 3NB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
ASHER J LIMITED
REGISTERED NUMBER:13904792

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
32,524
-

Current assets
  

Debtors
  
14,749
23,497

Cash at bank and in hand
  
72,539
100,717

  
87,288
124,214

Creditors: amounts falling due within one year
  
(9,168)
(11,634)

Net current assets
  
 
 
78,120
 
 
112,580

Total assets less current liabilities
  
110,644
112,580

Net assets
  
110,644
112,580


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
110,643
112,579

  
110,644
112,580


Notes


General information

ASHER J LIMITED is a private company limited by shares, incorporated in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street (Entrance via Davies Street), London, United Kingdom, W1K 3NB.
The principal activity of the company during the period was that of support activities to performing arts.
The company's functional and presentational currency is Pound Sterling (£)


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 1

 
ASHER J LIMITED
REGISTERED NUMBER:13904792
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2025

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 14 October 2025.


Justin Scott
Director

 
Page 2