Caseware UK (AP4) 2025.0.111 2025.0.111 2024-12-31 2024-12-31 No description of principal activity 4 2024-01-01 false 4 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. false 11000587 2024-01-01 2024-12-31 11000587 2023-01-01 2023-12-31 11000587 2024-12-31 11000587 2023-12-31 11000587 c:Director1 2024-01-01 2024-12-31 11000587 d:CurrentFinancialInstruments 2024-12-31 11000587 d:CurrentFinancialInstruments 2023-12-31 11000587 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11000587 c:FullAccounts 2024-01-01 2024-12-31 11000587 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11000587 c:Micro-entities 2024-01-01 2024-12-31 11000587 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11000587 ASHRIDGE LEISURE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
ASHRIDGE LEISURE LIMITED REGISTERED NUMBER: 11000587 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 968,255 |  | 752,174
Current assets | 8,880 |  | 41,225 |
Creditors: amounts falling due within one year | (983,215) |  | (807,059) |
Net current liabilities |  | (974,335) |  | (765,834)
Total assets less current liabilities |  | (6,080) |  | (13,660)
Net liabilities |  | £(6,080) |  | £(13,660)
Capital and reserves |  | £(6,080) |  | £(13,660)
Notes
General information
Ashridge Leisure Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 11000587. The registered office is GSE House, Paper Lane, Willesborough, Ashford, Kent, TN24 0TS.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2023 - 4). Directors' confirmations The directors consider 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 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. 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 4 June 2026.
___________________________ Mr D M Healey
Director
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