ASED SOLUTIONS LTD.

Company Registration Number:
09890479 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

ASED SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASED SOLUTIONS LTD.

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

The principal activity of the company in the period under review was that of management consultant and a business planner.



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

Nikolaos Smyrnaios


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 October 2023

And signed on behalf of the board by:
Name: Nikolaos Smyrnaios
Status: Director

ASED SOLUTIONS LTD.

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 30,892 134,058
Gross profit(or loss): 30,892 134,058
Administrative expenses: ( 31,656 ) ( 130,781 )
Operating profit(or loss): (764) 3,277
Profit(or loss) before tax: (764) 3,277
Profit(or loss) for the financial year: (764) 3,277

ASED SOLUTIONS LTD.

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 265 353
Total fixed assets: 265 353
Current assets
Cash at bank and in hand: 195 871
Total current assets: 195 871
Creditors: amounts falling due within one year: 4 ( 263 ) ( 263 )
Net current assets (liabilities): (68) 608
Total assets less current liabilities: 197 961
Creditors: amounts falling due after more than one year: 5 ( 17,500 ) ( 17,500 )
Total net assets (liabilities): (17,303) (16,539)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (18,303 ) (17,539 )
Total Shareholders' funds: ( 17,303 ) (16,539)

The notes form part of these financial statements

ASED SOLUTIONS LTD.

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 October 2023
and signed on behalf of the board by:

Name: Nikolaos Smyrnaios
Status: Director

The notes form part of these financial statements

ASED SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    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:Plant & machinery 25% on reducing balance

ASED SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

ASED SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 1,205 1,205
Additions
Disposals
Revaluations
Transfers
At 31 December 2022 1,205 1,205
Depreciation
At 1 January 2022 852 852
Charge for year 88 88
On disposals
Other adjustments
At 31 December 2022 940 940
Net book value
At 31 December 2022 265 265
At 31 December 2021 353 353

ASED SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Taxation and social security 263 263
Total 263 263

ASED SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 17,500 17,500
Total 17,500 17,500

Loans from directors