Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false12024-04-01falseholding company1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13861581 2024-04-01 2025-03-31 13861581 2023-04-01 2024-03-31 13861581 2025-03-31 13861581 2024-03-31 13861581 c:Director1 2024-04-01 2025-03-31 13861581 d:CurrentFinancialInstruments 2025-03-31 13861581 d:CurrentFinancialInstruments 2024-03-31 13861581 c:Micro-entities 2024-04-01 2025-03-31 13861581 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13861581 c:FullAccounts 2024-04-01 2025-03-31 13861581 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13861581 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13861581









NORTH HERTFORDSHIRE GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NORTH HERTFORDSHIRE GROUP LIMITED
REGISTERED NUMBER: 13861581

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
101
101

Current assets
94,867
75,000

Creditors: amounts falling due within one year
(49,961)
(30,001)

Net current assets
 
 
44,906
 
 
44,999

Total assets less current liabilities
45,007
45,100


Net assets
45,007
45,100



Capital and reserves
45,007
45,100


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NORTH HERTFORDSHIRE GROUP LIMITED
REGISTERED NUMBER: 13861581
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 13861581 with its registered office at Unit 14 Bondor Business Centre, London Road, Baldock, Hertfordshire, England, SG7 6HP.


Average number of employees

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


Director's confirmations

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 17 December 2025.




J C Hogbourne
Director

 
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