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Company Registration No. 06023733 (England and Wales)
Ashcroft & Associates Limited Unaudited accounts for the year ended 31 March 2025
Ashcroft & Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashcroft & Associates Limited Company Information for the year ended 31 March 2025
Directors
Mr C C Ashcroft Ms V Ashcroft
Company Number
06023733 (England and Wales)
Registered Office
148 ST ALBANS AVENUE LONDON W4 5JU
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Ashcroft & Associates Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,173
Current assets
Debtors
5
733
23,734
Cash at bank and in hand
3,200
21,998
3,933
45,732
Creditors: amounts falling due within one year
6
(3,653)
(4,149)
Net current assets
280
41,583
Net assets
280
42,756
Capital and reserves
Called up share capital
2
2
Profit and loss account
278
42,754
Shareholders' funds
280
42,756
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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Mr C C Ashcroft Director Company Registration No. 06023733
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Ashcroft & Associates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ashcroft & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06023733. The registered office is 148 ST ALBANS AVENUE, LONDON, W4 5JU.
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
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
7,812
Disposals
(7,812)
At 31 March 2025
-
Depreciation
At 1 April 2024
6,639
On disposals
(6,639)
At 31 March 2025
-
Net book value
At 31 March 2025
-
At 31 March 2024
1,173
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
733
1,139
Trade debtors
-
22,595
733
23,734
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Ashcroft & Associates Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,553
2,049
Accruals
2,100
2,100
3,653
4,149
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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